Healthcare realty trust incorporated (HR)
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
Rental income

474,148

462,200

453,946

447,698

442,864

442,397

437,054

430,680

424,498

416,978

410,630

408,086

406,174

402,205

400,212

393,061

387,039

383,333

379,516

376,228

370,057

361,525

349,274

335,340

322,944

312,322

293,911

288,924

286,225

282,444

289,461

0

0

-

0

-

-

-

-

-

-

-

-

Other operating

8,275

8,073

8,005

7,956

8,058

7,992

7,916

7,853

7,719

7,759

11,990

11,168

10,404

9,750

4,692

4,880

4,937

5,047

5,251

5,412

5,608

5,665

5,728

5,833

5,918

5,926

5,932

5,872

5,734

6,052

6,138

6,680

7,357

7,885

8,594

8,661

8,716

8,583

8,509

9,387

0

0

0

Master lease rent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

55,074

55,794

0

0

0

Property operating

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

185,031

183,181

0

0

0

Single-tenant net lease

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

Straight-line rent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

2,668

2,374

0

0

0

Mortgage interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

91

122

137

1,075

3,665

6,045

9,927

12,385

12,701

12,901

11,219

9,831

9,186

8,298

7,830

7,616

6,973

5,919

4,744

3,388

2,377

2,366

2,743

0

0

0

Revenues

482,448

470,298

461,942

455,605

450,922

450,389

444,970

438,533

432,217

424,737

422,620

419,254

416,578

411,955

404,904

397,970

392,036

388,471

384,889

381,777

376,740

370,855

361,047

351,100

341,247

330,949

312,744

306,015

301,790

297,682

291,721

288,625

282,759

278,598

276,250

266,796

259,004

249,997

253,648

253,479

0

0

0

Expenses
Property operating

186,832

180,005

176,604

173,962

171,413

170,506

168,278

164,771

161,218

157,252

154,020

150,896

148,975

146,529

145,931

143,674

141,338

140,195

136,824

135,781

135,489

134,057

130,310

128,350

125,950

122,571

119,046

116,539

114,454

113,287

113,641

113,974

112,597

112,152

108,667

105,278

101,742

98,101

98,654

95,539

0

0

0

General and administrative

35,082

34,826

35,690

33,392

33,920

34,511

34,250

33,767

33,399

32,992

30,168

30,006

29,757

31,309

30,868

29,267

28,224

24,716

25,699

24,626

23,574

22,808

22,560

22,957

23,136

23,704

24,333

23,480

22,160

20,881

19,030

19,831

20,468

20,988

20,841

19,554

17,939

16,886

17,620

18,706

0

0

0

Acquisition and pursuit costs

2,187

1,742

1,428

1,068

766

738

840

1,206

1,871

2,180

2,743

2,609

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

182,694

177,859

174,162

171,086

167,290

164,201

159,088

152,900

147,593

142,472

137,133

132,550

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

107,836

-

105,391

104,165

102,104

99,384

95,467

91,838

88,726

86,239

82,491

81,123

80,477

79,776

77,328

76,130

73,884

72,036

70,656

68,481

66,444

64,016

65,127

63,570

0

0

0

Amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,117

-

10,157

10,427

10,728

10,820

11,015

10,954

10,738

10,645

10,672

10,606

10,562

10,418

9,893

9,586

8,849

8,105

7,222

6,237

5,791

5,314

5,106

5,215

0

0

0

Bad debt, net of recoveries

-

-

-

-

-

-

0

0

-

159

162

111

84

-21

0

26

-25

-193

-293

-269

-223

31

179

285

231

172

415

346

177

230

-400

-87

-30

-251

466

74

446

427

-92

74

0

0

0

Total Expenses

406,795

394,432

387,902

379,464

373,449

370,016

362,482

352,736

344,174

335,055

328,656

321,789

315,647

310,003

303,491

295,766

289,699

283,541

277,778

274,730

271,672

267,100

259,531

254,384

248,781

243,331

236,739

231,876

227,912

224,592

219,870

219,106

215,326

213,030

207,318

201,133

193,127

185,149

187,194

182,546

0

0

0

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

25,037

25,101

6,352

35,742

0

-

0

0

-

39,524

39,525

39,533

0

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Re-measurement gain of equity interest upon acquisition

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest expense

55,807

55,435

55,222

54,505

53,724

52,804

52,909

53,552

54,798

56,402

56,533

56,185

56,685

57,351

58,398

59,752

62,150

65,534

68,885

71,964

72,817

72,413

71,948

70,799

71,658

73,511

74,928

76,766

76,347

74,955

74,159

73,206

72,043

75,938

75,451

73,446

71,673

65,710

57,339

51,401

0

0

0

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

0

0

-

-1,986

-1,986

-1,986

-1,986

-480

0

0

0

0

0

Pension termination

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of real estate assets

-

-

0

0

-

-

-

-

-

5,385

5,387

328

0

-

0

0

-

3,639

3,638

3,328

3,328

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Interest and other income (expense), net

-657

-730

-769

-728

53

537

834

1,147

1,113

658

145

-86

3

51

381

330

384

389

403

740

2,628

2,637

2,804

2,632

816

947

1,040

1,006

988

973

815

811

806

813

1,220

1,208

2,188

2,402

2,092

2,133

0

0

0

Impairment of internally-developed software

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense)

-37,044

-36,681

-45,750

-43,904

-11,991

-10,602

-66,181

-72,865

-87,616

-66,590

18,672

23,855

7,322

-16,381

-48,883

-44,683

-39,387

-46,094

-58,568

-66,915

-73,517

-69,776

-67,652

-66,675

-98,988

-100,710

-103,526

-105,398

-75,359

-73,982

-73,344

-72,395

-71,237

-77,111

-76,217

-74,224

-71,471

-63,788

-55,727

-49,748

0

0

0

INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

52,530

57,521

62,950

58,836

48,543

40,132

31,551

33,979

33,864

30,041

-6,522

-13,092

-27,521

-31,259

-1,481

-892

-1,493

-2,876

-3,804

-11,543

-7,285

-8,561

-5,594

1,060

10,727

21,185

0

0

0

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-58

26

375

715

1,451

1,611

1,389

967

1,003

2,023

3,452

5,246

10,138

10,451

9,786

10,461

13,164

12,962

12,809

11,021

4,984

4,117

4,128

5,087

3,881

4,092

0

0

0

Impairments of real estate assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,029

11,035

12,789

9,684

9,889

17,600

14,201

14,368

14,908

12,196

10,887

10,720

6,697

7,800

0

0

-

0

-

-

0

0

Gain on sales of real estate properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

0

0

-

10,874

15,338

10,430

10,427

7,035

1,432

4,167

5,692

8,352

8,397

11,748

0

0

0

INCOME (LOSS) FROM DISCONTINUED OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-737

9,918

10,260

10,600

20,308

5,392

2,068

-1,779

-7,281

12,172

18,486

20,075

15,686

5,476

2,864

6,427

16,306

12,505

12,516

11,359

4,568

1,885

3,421

7,187

6,176

15,840

0

0

0

Net Income (Loss) Attributable to Parent

38,609

39,185

28,290

32,237

65,482

69,771

16,307

12,932

427

23,092

112,678

121,339

108,260

85,571

0

0

0

-

-

-

-

32,200

26,583

42,213

11,964

6,983

-11,835

-25,783

1,383

5,535

14,813

9,629

8,712

-184

-2,717

-6,676

-2,173

8,247

16,903

37,025

0

0

0

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

313

384

240

167

37

-4

-2

51

70

39

23

3

30

34

-30

10

47

-21

101

0

0

0

NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

68,851

45,362

33,417

31,887

26,199

41,973

11,797

6,946

-11,831

-25,781

1,332

5,465

14,774

9,606

8,709

-214

-2,751

-6,646

-2,183

8,200

16,924

36,924

0

0

0

Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.10

0.12

0.09

0.19

0.17

0.18

0.05

0.09

0.09

0.09

0.08

0.11

0.05

-0.31

0.01

-0.07

0.01

0.03

0.02

-0.08

-0.01

0.02

-0.09

-0.03

-0.03

0.07

0.01

0.13

0.15

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.11

0.00

0.00

0.10

-0.05

-0.03

-0.04

0.04

0.16

0.04

-0.02

-0.02

0.07

0.01

0.02

-

0.02

0.01

-

0.02

-0.02

0.04

0.07

0.03

0.14

Basic earnings per common share (in dollars per share)

0.03

0.20

0.02

0.03

0.04

0.13

0.05

0.30

0.07

-0.34

0.02

0.22

0.28

0.48

0.10

0.12

0.09

0.19

0.28

0.18

0.05

0.19

0.04

0.06

0.04

0.15

0.21

-0.27

-0.01

-0.09

0.08

0.04

0.04

0.05

0.01

0.03

-0.09

-0.01

-0.05

0.11

0.08

0.16

0.29

Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.10

0.12

0.09

0.19

0.17

0.18

0.05

0.09

0.09

0.09

0.08

0.11

0.05

-0.31

0.01

-0.07

0.01

0.03

0.02

-0.08

-0.01

0.02

-0.09

-0.03

-0.03

0.07

0.01

0.13

0.15

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

0.10

0.00

0.00

0.10

-0.05

-0.03

-0.04

0.04

0.16

0.04

-0.02

-0.01

0.06

0.01

0.02

-

0.02

0.01

-

0.03

-0.02

0.03

0.07

0.02

0.13

Diluted earnings per common share (in dollars per share)

0.03

0.20

0.02

0.03

0.04

0.13

0.05

0.30

0.07

-0.34

0.02

0.22

0.28

0.47

0.10

0.12

0.09

0.20

0.27

0.18

0.05

0.19

0.04

0.06

0.04

0.15

0.21

-0.27

-0.01

-0.08

0.07

0.04

0.04

0.05

0.01

0.03

-0.09

0.00

-0.05

0.10

0.08

0.15

0.28

Weighted average common shares outstanding - basic

133,036

132,329

128,090

127,449

124,129

123,326

123,299

123,284

123,257

123,210

119,098

114,721

114,675

114,716

114,152

103,987

101,432

99,715

99,337

99,273

98,359

96,599

95,858

94,507

94,152

94,221

93,442

89,204

86,894

85,777

76,712

76,462

76,426

76,554

76,139

72,035

66,151

63,219

62,369

61,340

59,961

58,174

58,128

Weighted average common shares outstanding - diluted

133,149

132,410

128,168

127,524

124,231

123,383

123,351

123,321

123,347

121,705

119,181

115,674

115,507

115,561

115,052

104,769

102,164

100,442

99,996

99,945

99,136

98,145

97,329

95,977

95,585

91,339

94,835

89,204

88,382

82,004

78,020

77,712

77,641

75,440

76,139

73,149

66,151

65,361

62,369

62,382

60,969

59,064

58,899

Common Stock, Dividends, Per Share, Declared

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

0.38

0.38