Eastgroup properties inc (EGP)
Income statement / TTM
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

340,753

330,813

322,205

313,598

305,535

299,018

292,473

285,879

280,014

274,031

269,037

263,503

257,530

252,961

247,624

242,966

238,911

234,918

231,154

228,530

224,504

219,706

216,069

211,317

206,473

201,849

194,784

190,326

187,553

185,783

182,060

179,193

176,136

173,008

171,011

170,310

170,711

171,887

174,241

174,167

0

0

0

Other revenue

464

574

610

605

1,452

1,374

1,297

1,311

185

119

108

86

82

86

91

112

94

90

76

104

105

123

215

188

309

322

239

220

95

61

121

126

133

142

38

38

77

82

130

134

0

0

0

Revenues

341,217

331,387

322,815

314,203

306,987

300,392

293,770

287,190

280,199

274,150

269,145

263,589

257,612

253,047

247,715

243,078

239,005

235,008

231,230

228,634

224,609

219,829

216,284

211,505

206,782

202,171

195,023

190,546

187,648

185,844

182,181

179,319

176,269

173,150

171,049

170,348

170,788

171,969

174,371

174,301

0

0

0

EXPENSES
Expenses from real estate operations

96,801

93,274

91,527

89,489

88,020

86,394

84,595

82,986

81,777

80,108

79,577

78,020

75,534

74,347

72,277

70,520

68,809

67,402

65,516

64,620

64,198

62,797

62,655

61,317

59,355

57,885

54,746

53,765

53,436

52,891

51,268

50,259

49,448

48,911

48,488

49,093

49,615

50,679

52,456

51,926

0

0

0

Depreciation and amortization

108,870

104,724

101,268

98,248

93,765

91,704

89,236

87,277

85,334

83,874

82,280

80,630

78,998

77,935

76,688

75,559

74,310

73,290

72,571

72,118

71,288

70,314

69,106

68,248

67,395

65,789

63,618

62,032

61,173

61,345

60,638

59,651

58,226

56,739

56,347

56,647

57,336

57,806

57,644

56,292

0

0

0

General and administrative

15,843

16,406

14,976

14,885

14,119

13,738

13,649

13,794

12,957

14,972

14,155

13,278

13,398

13,232

14,225

15,076

15,865

15,091

14,476

14,670

13,816

12,726

12,774

11,990

11,809

11,725

11,113

10,977

10,736

10,488

10,669

10,767

10,838

10,691

10,712

10,682

10,619

10,260

9,921

9,566

0

0

0

Indirect leasing costs

426

411

306

196

93

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

0

-

191

307

336

198

188

261

271

271

252

55

0

0

-

0

-

-

-

-

Expenses

221,940

214,815

208,077

202,818

195,997

191,836

187,480

184,057

180,068

178,954

176,012

172,089

168,091

165,675

163,515

161,319

159,148

155,947

152,613

151,458

149,512

146,047

144,703

141,739

138,721

135,590

129,784

127,110

125,543

124,912

122,836

120,948

118,783

116,593

115,674

116,494

117,642

118,817

120,021

117,784

0

0

0

OPERATING INCOME

-

-

-

-

-

-

-

-

-

-

93,133

91,500

89,521

87,372

84,200

81,759

79,857

79,061

78,617

77,176

75,097

73,782

71,581

69,766

68,061

66,581

65,239

63,436

62,105

60,932

59,345

58,371

57,486

56,557

55,375

53,854

53,146

53,152

54,350

56,517

0

0

0

OTHER INCOME (EXPENSE)
Equity in earnings of unconsolidated investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

333

331

0

0

0

Gain on sales of non-operating real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36

34

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

325

272

0

0

0

Interest expense

34,074

34,463

35,067

35,349

35,345

35,106

34,623

34,523

34,696

34,775

34,540

34,677

34,834

35,213

35,964

35,615

34,926

34,666

34,601

34,890

35,305

35,486

35,674

35,738

35,557

35,192

34,710

34,291

34,551

35,371

35,453

35,707

35,272

34,709

70,230

52,705

35,271

35,171

-422

16,240

0

0

0

Gains on Sales of Real Estate Investments

38,743

41,068

11,406

15,457

6,376

14,273

14,273

10,222

32,077

21,855

21,712

21,712

30,838

42,170

42,313

42,313

14,235

2,903

10,320

10,320

0

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

158

163

-436

-386

401

913

1,780

1,819

1,852

1,313

988

1,586

1,712

1,765

1,752

1,141

1,002

1,101

987

1,064

1,040

989

1,074

1,004

1,041

949

939

592

509

456

424

702

710

717

0

0

0

-

-

-

-

-

-

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

32,338

31,468

29,737

28,063

26,017

24,316

23,366

22,924

22,565

0

0

0

-

-

-

-

0

0

Income from real estate operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

360

677

521

363

269

0

0

0

-

-

-

-

0

0

Gain on sales of nondepreciable real estate investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

167

167

167

167

0

0

0

0

-

-

-

-

-

-

Gain on sales of real estate investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

Net Income

124,104

123,340

148,137

148,603

139,918

88,636

30,224

23,155

41,868

83,589

81,293

80,121

87,237

96,094

92,301

89,598

60,168

48,399

49,677

55,441

50,020

48,473

45,230

35,883

34,431

33,225

35,996

34,379

34,673

32,887

27,029

25,923

23,454

22,834

21,353

19,688

18,651

18,755

19,954

23,054

0

0

0

Net income attributable to noncontrolling interest in joint ventures

1,674

1,678

32

59

100

130

180

237

287

406

476

527

620

585

581

571

521

533

524

527

521

532

556

575

598

610

599

574

538

503

-473

-478

-466

-475

885

661

437

430

-4

169

0

0

0

Net Income (Loss) Available to Common Stockholders, Basic

122,430

121,662

90,609

91,048

82,322

88,506

87,540

80,414

99,077

83,183

80,817

79,594

86,617

95,509

91,720

89,027

59,647

47,866

49,153

54,914

49,499

47,941

44,674

35,308

33,833

32,615

35,397

33,805

34,135

32,384

26,552

25,451

22,970

22,359

20,876

19,229

18,214

18,325

19,550

22,683

0

0

0

Other comprehensive loss - cash flow hedges

-17,371

-3,894

-10,315

-9,506

-4,566

1,353

8,048

7,719

5,549

3,353

12,354

14,736

12,258

5,451

-2,799

-10,545

-3,961

-1,099

-6,825

-622

-5,484

-3,986

-436

-3,096

762

2,021

956

1,948

-170

-392

-605

0

0

0

0

0

0

-

-

-

-

-

-

TOTAL COMPREHENSIVE INCOME

105,059

117,768

80,294

81,542

77,756

89,859

95,588

88,133

104,626

86,536

93,171

94,330

98,875

100,960

88,921

78,482

55,686

46,767

42,328

54,292

44,015

43,955

44,238

32,212

34,595

34,636

36,353

35,753

33,965

31,992

25,947

25,451

22,970

22,359

0

0

0

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31,728

30,869

29,163

27,525

25,514

23,839

22,894

22,440

22,090

0

0

0

-

-

-

-

0

0

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

887

4,528

4,642

6,610

6,870

2,713

2,557

530

269

0

0

0

-

-

-

-

0

0

Net Income (Loss) Available to Common Stockholders, Basic

122,430

121,662

90,609

91,048

82,322

88,506

87,540

80,414

99,077

83,183

80,817

79,594

86,617

95,509

91,720

89,027

59,647

47,866

49,153

54,914

49,499

47,941

44,674

35,308

33,833

32,615

35,397

33,805

34,135

32,384

26,552

25,451

22,970

22,359

20,876

19,229

18,214

18,325

19,550

22,683

0

0

0