Healthcare realty trust incorporated (HR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues
Rental income

462,200

442,397

416,978

402,205

383,333

361,525

312,322

282,444

263,740

239,037

-

-

Other operating

8,073

7,992

7,759

9,750

5,047

5,665

5,926

6,052

7,885

8,583

10,926

16,252

Master lease rent

-

-

-

-

-

-

-

-

-

-

50,719

52,472

Property operating

-

-

-

-

-

-

-

-

-

-

176,375

134,746

Straight-line rent

-

-

-

-

-

-

-

-

-

-

2,135

717

Mortgage interest

-

-

-

-

91

3,665

12,701

9,186

6,973

2,377

2,646

2,207

Revenues

470,298

450,389

424,737

411,955

388,471

370,855

330,949

297,682

278,598

249,997

242,801

206,394

Expenses
Property operating

180,005

170,506

157,252

146,529

140,195

134,057

122,571

113,287

112,152

98,101

92,100

79,732

General and administrative

34,826

34,511

32,992

31,309

24,716

22,808

23,704

20,881

20,988

16,886

22,467

23,514

Acquisition and pursuit costs

1,742

738

2,180

4,496

2,209

-

-

-

-

-

-

-

Depreciation and amortization

177,859

164,201

142,472

127,690

116,614

-

-

-

-

-

-

-

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

1,600

Depreciation

-

-

-

-

-

99,384

86,239

79,776

72,036

64,016

59,794

46,541

Amortization

-

-

-

-

-

10,820

10,645

10,418

8,105

5,314

5,290

2,849

Bad debt, net of recoveries

-

60

159

-21

-193

31

172

230

-251

427

-535

1,252

Total Expenses

394,432

370,016

335,055

310,003

283,541

267,100

243,331

224,592

213,030

185,149

180,186

155,488

Other Income (Expense)
Gain (loss) on sales of real estate assets

25,101

41,665

39,524

41,044

56,602

0

-

-

0

-

-

-

Re-measurement gain of equity interest upon acquisition

-

-

-

-

-

-

-

-

-

-

2,701

-

Interest expense

55,435

52,804

56,402

57,351

65,534

72,413

73,511

74,955

75,938

65,710

43,080

42,126

Loss on extinguishment of debt

-

-

-44,985

-

-27,998

0

-29,638

-

-1,986

-480

-

4,102

Pension termination

-

-

-

4

5,260

0

-

-

-

-

-

-

Impairment of real estate assets

5,617

-

5,385

121

3,639

0

-

-

-

1,259

22

-

Interest and other income (expense), net

-730

537

658

51

389

2,637

947

973

813

2,402

1,028

2,438

Impairment of internally-developed software

-

-

-

-

654

0

-

-

-

-

-

-

Gain on sale of cost method investment in real estate

-

-

-

-

-

-

1,492

-

-

-

-

-

Total other income (expense)

-36,681

-10,602

-66,590

-16,381

-46,094

-69,776

-100,710

-73,982

-77,111

-63,788

-39,351

-35,586

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

58,836

33,979

-13,092

-892

-11,543

1,060

23,264

15,320

Income (loss) from discontinued operations

-

-

-

-

715

967

5,246

10,461

11,021

5,087

7,770

17,483

Impairments of real estate assets

-

-

-

-

686

12,029

9,889

14,908

6,697

6,252

22

886

Gain on sales of real estate properties

-

-

-

-

10,571

9,283

24,718

10,874

7,035

8,352

20,136

9,843

INCOME (LOSS) FROM DISCONTINUED OPERATIONS

-

-

-

-

10,600

-1,779

20,075

6,427

11,359

7,187

27,884

26,440

Net Income (Loss) Attributable to Parent

39,185

69,771

23,092

85,571

69,436

32,200

6,983

5,535

-184

8,247

51,148

41,760

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

313

37

70

30

47

57

68

NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS

-

-

-

-

-

31,887

6,946

5,465

-214

8,200

51,091

41,692

Income from continuing operations (in dollars per share)

-

-

-

-

0.59

0.35

-0.14

-0.01

-0.16

0.02

0.40

0.30

Discontinued operations (in dollars per share)

-

-

-

-

0.11

-0.02

0.22

0.08

0.16

0.11

0.48

0.51

Basic earnings per common share (in dollars per share)

0.29

0.55

0.18

0.79

0.70

0.33

0.08

0.07

0.00

0.13

0.88

0.81

Income from continuing operations (in dollars per share)

-

-

-

-

0.59

0.35

-0.14

-0.01

-0.16

0.02

0.39

0.29

Discontinued operations (in dollars per share)

-

-

-

-

0.11

-0.02

0.22

0.08

0.16

0.11

0.48

0.50

Diluted earnings per common share (in dollars per share)

0.29

0.55

0.18

0.78

0.70

0.33

0.08

0.07

0.00

0.13

0.87

0.79

Weighted average common shares outstanding - basic

127,999

123,292

117,926

108,572

99,171

95,279

90,940

78,844

72,720

61,722

58,199

51,547

Weighted average common shares outstanding - diluted

128,083

123,350

118,017

109,386

99,880

96,759

90,940

78,844

72,720

62,770

59,047

52,564