Gaming and Leisure Properties, Inc. GLPI Income Statement

Gaming and leisure properties, inc. (GLPI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Revenues
Rental income
249,407	251,136	248,789	248,563	247,678	238,108	170,276	169,865	169,405	169,236	169,030	167,763	165,161	164,464	160,664	142,101	100,215	98,478	97,754	98,295	97,548	96,586	96,437	97,282	96,098	-	0	-	-
Income from direct financing lease
-	-	0	0	-	4,671	30,843	26,984	18,621	18,956	19,037	18,516	17,824	18,131	18,155	12,631	0	-	0	0	-	-	-	-	-	-	-	-	-
Interest income from mortgaged real estate
7,316	7,316	7,206	7,201	7,193	6,943	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes paid by tenants
-	-	-	-	-	23,435	21,270	21,483	21,278	19,716	21,422	20,840	21,720	19,905	20,438	15,673	11,827	-5,021	13,778	12,943	13,350	13,578	12,512	12,446	11,998	-	0	-	-
Gaming
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34,915	37,131	36,379	33,606	36,473	39,449	38,755	35,844	38,129	44,299	41,080
Food, beverage and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,794	2,855	2,815	2,687	3,015	3,088	2,831	2,784	2,984	3,374	3,215
Total revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	234,640	208,776	150,201	130,091	149,241	151,224	150,092	146,457	148,437	152,265	149,682	108,508	41,113	47,673	44,295
Less promotional allowances
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,365	1,415	1,381	1,402	1,449	1,357	1,387	1,377	1,531	1,495	1,370	1,410	1,480	1,601	1,646
Total revenues
283,482	288,984	287,612	289,013	287,864	303,317	254,139	254,221	244,050	240,697	244,506	243,391	242,713	238,799	233,275	207,361	148,820	128,689	147,792	149,867	148,705	145,080	146,906	150,770	148,312	107,098	39,633	46,072	42,649
Operating expenses
Gaming
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,357	20,271	19,016	18,762	20,504	22,167	21,562	20,185	21,701	24,342	23,139
Food, beverage and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,128	2,177	2,184	2,208	2,471	2,509	2,546	2,535	2,690	2,783	2,767
Real estate taxes
-	-	-	-	-	23,776	21,586	21,800	21,595	19,860	21,751	20,912	22,143	20,300	20,866	16,075	12,207	-4,726	14,174	13,209	13,755	13,946	12,929	12,856	12,423	7,995	413	406	406
Land rights and ground lease expense
8,078	8,866	9,094	15,229	9,249	8,898	6,484	6,444	6,532	6,378	6,417	6,035	5,175	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
15,988	17,211	15,042	15,984	17,240	14,856	15,006	24,806	16,460	17,322	15,117	14,656	16,056	6,380	21,821	22,261	20,906	18,311	19,285	23,722	21,539	22,621	17,743	19,531	20,941	25,946	5,553	5,824	5,939
Depreciation
56,563	56,690	57,302	67,865	58,578	54,349	27,267	27,523	27,954	28,168	28,632	28,423	28,257	28,287	27,165	27,019	27,083	27,198	27,557	27,617	27,411	27,446	26,526	26,349	26,522	18,097	3,611	3,627	3,588
Loan impairment charges
0	-	0	0	13,000	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
97,132	100,728	99,987	118,246	117,089	179,433	89,305	100,980	92,199	90,580	91,807	90,695	92,707	89,936	89,969	86,544	81,183	64,236	82,501	86,996	83,905	84,983	80,173	83,412	83,994	74,758	33,968	36,982	35,839
Income from operations
186,350	188,256	187,625	170,767	170,775	123,884	164,834	153,241	151,851	150,117	152,699	152,696	150,006	148,863	143,306	120,817	67,637	64,453	65,291	62,871	64,800	60,097	66,733	67,358	64,318	32,340	5,665	9,090	6,810
Other income (expenses)
Interest expense
72,004	73,158	75,111	76,523	76,728	76,220	60,341	57,055	54,068	53,969	54,493	54,657	53,949	53,679	52,880	45,936	33,401	33,810	31,226	29,585	29,562	29,570	29,378	29,108	28,974	-	0	-	-
Interest income
196	184	235	248	89	-963	1,418	891	481	492	492	487	464	471	481	654	517	571	581	585	595	607	623	668	546	-	0	1	-
Losses on debt extinguishment
-17,329	0	-21,014	0	0	-	0	-3,473	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	353	1,189	1,381	1,280
Total other expenses
-89,137	-72,974	-95,890	-76,275	-76,639	-77,183	-58,923	-59,637	-53,587	-53,477	-54,001	-54,170	-53,485	-53,208	-52,399	-45,282	-32,884	-33,239	-30,645	-29,000	-28,967	-28,963	-28,755	-28,440	-28,428	-19,607	-1,189	-1,380	-1,280
Income before income taxes
97,213	115,282	91,735	94,492	94,136	46,701	105,911	93,604	98,264	96,640	98,698	98,526	96,521	95,655	90,907	75,535	34,753	31,214	34,646	33,871	35,833	31,134	37,978	38,918	35,890	12,733	4,476	7,710	5,530
Income tax expense
319	991	1,188	1,459	1,126	770	1,096	1,606	1,492	3,381	1,684	2,192	2,530	1,963	1,307	2,271	2,004	1,441	1,417	1,882	2,702	932	665	1,922	1,594	8,474	1,795	3,011	2,316
Net income
96,894	114,291	90,547	93,033	93,010	45,931	104,815	91,998	96,772	93,259	97,014	96,334	93,991	93,692	89,600	73,264	32,749	29,773	33,229	31,989	33,131	30,202	37,313	36,996	34,296	4,259	2,681	4,699	3,214
Earnings per common share (in dollars per share)
Basic earnings per common share (in dollars per share)
0.45	0.54	0.42	0.43	0.43	0.22	0.49	0.43	0.45	0.43	0.46	0.46	0.45	0.51	0.43	0.40	0.28	0.26	0.29	0.28	0.29	0.26	0.33	0.33	0.31	0.04	0.02	0.04	0.03
Diluted earnings per common share (in dollars per share)
0.45	0.53	0.42	0.43	0.43	0.21	0.49	0.43	0.45	0.44	0.45	0.45	0.45	0.51	0.43	0.39	0.27	0.25	0.28	0.27	0.28	0.26	0.32	0.31	0.29	0.04	0.02	0.04	0.03
Dividends paid per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.63	0.62	0.62	-	0.60	0.56	0.56	-	0.55	0.55	0.55	-	0.52	0.52	0.52	-	0.00	-	-
Real estate
Total revenues
256,723	258,452	255,995	255,764	254,871	273,157	222,389	218,332	209,304	207,908	209,489	207,119	204,705	202,500	199,257	170,405	112,042	93,457	111,532	111,238	110,898	110,164	108,949	109,728	108,096	-	0	-	-
Gaming, food, beverage and other
Total revenues
26,759	30,532	31,617	33,249	32,993	30,160	31,750	35,889	34,746	32,789	35,017	36,272	38,008	32,138	35,383	38,371	38,159	-	-	-	-	-	-	-	-	-	-	-	-
Gaming, food, beverage and other
16,503	17,961	18,549	19,168	19,022	18,100	18,962	20,407	19,658	18,852	19,890	20,669	21,076	20,170	20,117	21,189	20,987	-	-	-	-	-	-	-	-	-	-	-	-