Eastgroup properties inc (EGP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
REVENUES
Income from real estate operations

88,577

86,480

83,913

81,783

78,637

77,872

75,306

73,720

72,120

71,327

68,712

67,855

66,137

66,333

63,178

61,882

61,568

60,996

58,520

57,827

57,575

57,232

55,896

53,801

52,777

53,595

51,144

48,957

48,153

46,530

46,686

46,184

46,383

42,807

43,819

43,127

43,255

40,810

43,118

43,528

44,431

43,164

43,044

Other revenue

51

70

25

318

161

106

20

1,165

83

29

34

39

17

18

12

35

21

23

33

17

17

9

61

18

35

101

34

139

48

18

15

14

14

78

20

21

23

-26

20

60

28

22

24

Revenues

88,628

86,550

83,938

82,101

78,798

77,978

75,326

74,885

72,203

71,356

68,746

67,894

66,154

66,351

63,190

61,917

61,589

61,019

58,553

57,844

57,592

57,241

55,957

53,819

52,812

53,696

51,178

49,096

48,201

46,548

46,701

46,198

46,397

42,885

43,839

43,148

43,278

40,784

43,138

43,588

44,459

43,186

43,068

EXPENSES
Expenses from real estate operations

25,829

24,294

23,756

22,922

22,302

22,547

21,718

21,453

20,676

20,748

20,109

20,244

19,007

20,217

18,552

17,758

17,820

18,147

16,795

16,047

16,413

16,261

15,899

15,625

15,012

16,119

14,561

13,663

13,542

12,980

13,580

13,334

12,997

11,357

12,571

12,523

12,460

10,934

13,176

13,045

13,524

12,711

12,646

Depreciation and amortization

27,892

27,697

25,990

27,291

23,746

24,241

22,970

22,808

21,685

21,773

21,011

20,865

20,225

20,179

19,361

19,233

19,162

18,932

18,232

17,984

18,142

18,213

17,779

17,154

17,168

17,005

16,921

16,301

15,562

14,834

15,335

15,442

15,734

14,127

14,348

14,017

14,247

13,735

14,648

14,706

14,717

13,573

13,296

General and administrative

3,281

4,905

3,151

4,506

3,844

3,475

3,060

3,740

3,463

3,386

3,205

2,903

5,478

2,569

2,328

3,023

5,312

3,562

3,179

3,812

4,538

2,947

3,373

2,958

3,448

2,995

2,589

2,777

3,364

2,383

2,453

2,536

3,116

2,564

2,551

2,607

2,969

2,585

2,521

2,544

2,610

2,246

2,166

Indirect leasing costs

108

105

110

103

93

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

161

-

-

-

0

-

-

-

0

160

-

8

16

138

29

124

45

0

19

197

55

0

0

-

0

-

-

-

-

Expenses

57,110

57,001

53,007

54,822

49,985

50,263

47,748

48,001

45,824

45,907

44,325

44,012

44,710

42,965

40,402

40,014

42,294

40,805

38,206

37,843

39,093

37,471

37,051

35,897

35,628

36,127

34,087

32,879

32,497

30,321

31,413

31,312

31,866

28,245

29,525

29,147

29,676

27,326

30,345

30,295

30,851

28,530

28,108

OPERATING INCOME

-

-

-

-

-

-

-

-

-

-

24,421

23,882

21,444

23,386

22,788

21,903

19,295

20,214

20,347

20,001

18,499

19,770

18,906

17,922

17,184

17,569

17,091

16,217

15,704

16,227

15,288

14,886

14,531

14,640

14,314

14,001

13,602

13,458

12,793

13,293

13,608

14,656

14,960

OTHER INCOME (EXPENSE)
Equity in earnings of unconsolidated investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

84

83

84

82

82

Gain on sales of non-operating real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

8

11

8

7

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

85

86

81

73

32

Interest expense

8,457

8,249

8,522

8,846

8,846

8,853

8,804

8,842

8,607

8,370

8,704

9,015

8,686

8,135

8,841

9,172

9,065

8,886

8,492

8,483

8,805

8,821

8,781

8,898

8,986

9,009

8,845

8,717

8,621

8,527

8,426

8,977

9,441

8,609

8,680

8,542

8,878

44,130

-8,845

-8,892

8,778

8,537

7,817

Gains on Sales of Real Estate Investments

0

29,662

0

9,081

2,325

0

4,051

0

10,222

0

0

21,855

0

-143

0

30,981

11,332

0

0

2,903

0

-

7,417

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

237

320

166

-565

242

-279

216

222

754

588

255

255

215

263

853

381

268

250

242

242

367

136

319

218

316

221

249

255

224

211

-98

172

171

179

180

180

178

-

-

-

-

-

-

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,781

8,495

7,755

7,307

7,911

6,764

6,081

5,261

6,210

5,814

5,639

4,902

-

-

-

-

6,282

7,264

Income from real estate operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

35

-

-1

133

134

94

316

-23

-24

0

-

-

-

-

-38

-38

Gain on sales of nondepreciable real estate investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

167

0

0

0

0

-

-

-

-

-

-

Gain on sales of real estate investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1,869

-

-

0

0

-

-

-

-

-

-

-

Net Income

23,298

51,282

22,575

26,949

22,534

76,079

23,041

18,264

-28,748

17,667

15,972

36,977

12,973

15,371

14,800

44,093

21,830

11,578

12,097

14,663

10,061

12,856

17,861

9,242

8,514

9,613

8,514

7,790

7,308

12,384

6,897

8,084

5,522

6,526

5,791

5,615

4,902

5,045

4,126

4,578

5,006

6,244

7,226

Net income attributable to noncontrolling interest in joint ventures

1

1,673

4

-4

5

27

31

37

35

77

88

87

154

147

139

180

119

143

129

130

131

134

132

124

142

158

151

147

154

147

126

111

119

-829

121

123

110

531

-103

-101

103

97

70

Net Income (Loss) Available to Common Stockholders, Basic

23,297

49,609

22,571

26,953

22,529

18,556

23,010

18,227

28,713

17,590

15,884

36,890

12,819

15,224

14,661

43,913

21,711

11,435

11,968

14,533

9,930

12,722

17,729

9,118

8,372

9,455

8,363

7,643

7,154

12,237

6,771

7,973

5,403

6,405

5,670

5,492

4,792

4,922

4,023

4,477

4,903

6,147

7,156

Other comprehensive loss - cash flow hedges

-15,790

2,429

-256

-3,754

-2,313

-3,992

553

1,186

3,606

2,703

224

-984

1,410

11,704

2,606

-3,462

-5,397

3,454

-5,140

3,122

-2,535

-2,272

1,063

-1,740

-1,037

1,278

-1,597

2,118

222

213

-605

0

0

0

0

0

0

-

-

-

-

-

-

TOTAL COMPREHENSIVE INCOME

7,507

52,038

22,315

23,199

20,216

14,564

23,563

19,413

32,319

20,293

16,108

35,906

14,229

26,928

17,267

40,451

16,314

14,889

6,828

17,655

7,395

10,450

18,792

7,378

7,335

10,733

6,766

9,761

7,376

12,450

6,166

7,973

5,403

6,405

5,670

5,492

4,792

-

-

-

-

-

-

Earnings Per Share, Basic [Abstract]
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.28

0.28

0.25

0.24

0.26

0.23

0.21

0.19

0.23

0.21

0.20

0.18

-

-

-

-

0.24

0.28

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.00

0.00

0.00

0.16

0.00

0.07

0.01

0.01

0.00

0.00

0.00

-

-

-

-

0.00

0.00

Net income attributable to common stockholders

0.60

1.30

0.60

0.73

0.62

0.51

0.64

0.52

0.83

0.52

0.46

1.09

0.38

0.45

0.45

1.36

0.67

0.36

0.37

0.45

0.31

0.41

0.56

0.29

0.27

0.31

0.28

0.25

0.24

0.42

0.23

0.28

0.20

0.24

0.21

0.20

0.18

0.18

0.15

0.17

0.18

0.24

0.28

Weighted Average Number of Shares Outstanding, Basic

38,882

38,588

37,771

36,944

36,465

36,155

35,716

35,196

34,689

34,421

34,215

33,987

33,361

32,881

32,741

32,376

32,254

32,161

32,126

32,045

32,032

31,906

31,515

31,137

30,806

30,567

30,281

29,991

29,809

29,503

28,912

28,246

27,647

27,120

26,839

26,820

26,809

26,767

26,758

26,748

26,735

25,811

25,326

Earnings Per Share, Diluted [Abstract]
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.28

0.28

0.25

0.24

0.27

0.23

0.21

0.18

0.23

0.21

0.20

0.18

-

-

-

-

0.24

0.28

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.00

0.00

0.00

0.16

0.00

0.07

0.01

0.01

0.00

0.00

0.00

-

-

-

-

0.00

0.00

Net income attributable to common stockholders

0.60

1.29

0.60

0.73

0.62

0.50

0.64

0.52

0.83

0.52

0.46

1.08

0.38

0.46

0.45

1.35

0.67

0.36

0.37

0.45

0.31

0.40

0.56

0.29

0.27

0.31

0.28

0.25

0.24

0.43

0.23

0.28

0.19

0.24

0.21

0.20

0.18

0.18

0.15

0.17

0.18

0.24

0.28

Weighted Average Number of Shares Outstanding, Diluted

38,961

38,694

37,869

37,019

36,526

36,231

35,798

35,259

34,736

34,449

34,290

34,040

33,409

32,942

32,823

32,440

32,307

32,288

32,248

32,139

32,109

32,034

31,644

31,244

30,886

30,690

30,400

30,096

29,890

29,619

29,030

28,341

27,718

27,200

26,914

26,897

26,873

26,859

26,828

26,815

26,794

25,916

25,413

AMOUNTS ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,623

8,344

7,608

7,153

7,764

6,638

5,970

5,142

6,089

5,693

5,516

4,792

-

-

-

-

6,185

7,194

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

832

19

35

1

4,473

133

2,003

261

316

-23

-24

0

-

-

-

-

-38

-38

Net Income (Loss) Available to Common Stockholders, Basic

23,297

49,609

22,571

26,953

22,529

18,556

23,010

18,227

28,713

17,590

15,884

36,890

12,819

15,224

14,661

43,913

21,711

11,435

11,968

14,533

9,930

12,722

17,729

9,118

8,372

9,455

8,363

7,643

7,154

12,237

6,771

7,973

5,403

6,405

5,670

5,492

4,792

4,922

4,023

4,477

4,903

6,147

7,156