KIMCO REALTY CORP KIM Income Statement

Kimco realty corp (KIM)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenues
Revenues from rental properties, net
1,142,334	1,149,603	1,183,785	893,365	1,144,474	958,888	825,210	755,851	779,156	786,940	755,446	751,196	674,534
Management and other fee income
16,550	15,159	17,049	18,391	22,295	35,009	36,317	37,522	35,321	39,866	42,452	47,627	54,844
Total revenues
1,158,884	1,164,762	1,200,834	1,170,792	1,166,769	993,897	861,527	793,373	814,477	826,806	-	-	-
Rent
11,311	10,929	11,145	10,993	12,347	14,250	13,347	12,745	13,847	13,731	13,555	13,147	12,131
Real estate taxes
153,659	153,336	157,196	146,615	147,150	124,670	108,746	101,820	104,451	105,336	108,406	96,856	82,508
Operating and maintenance
171,981	164,294	169,552	171,416	144,980	119,697	99,405	92,409	102,538	108,357	105,345	103,761	89,098
General and administrative
96,942	87,797	91,690	86,796	122,735	122,201	127,470	123,524	118,559	109,034	109,960	114,941	101,829
Provision for doubtful accounts
0	6,253	5,630	5,563	6,075	4,882	6,133	4,843	5,965	10,642	-	-	-
Impairment charges
48,743	79,207	67,331	93,266	45,383	217,858	190,218	59,569	32,763	39,121	-	-	-
Impairment of property carrying values
-	-	-	-	-	-	-	-	-	-	2,100	-	-
Depreciation and amortization
277,879	310,380	360,811	355,320	344,527	258,074	224,713	214,827	218,260	217,205	221,750	204,809	190,116
Total operating expenses
760,515	812,196	863,355	869,969	823,197	683,582	612,061	560,457	576,697	596,966	-	-	-
Income from continuing operations
-	-	-	-	774,405	384,506	288,454	178,002	141,416	120,122	3,897	248,462	390,534
Loss from discontinued operating properties, net of tax
-	-	-	-	-15	36,780	50,610	53,153	40,582	43,366	13,591	-	35,608
Impairment/loss on operating properties, net of tax
-	-	-	-	60	176,315	143,057	-38,432	-17,343	-6,175	-15,715	-598	-1,832
Gain on disposition of operating properties, net of tax
-	-	-	-	-	190,520	43,914	83,253	17,327	1,961	421	-	5,538
Loss from discontinued operations
-	-	-	-	-75	50,985	-48,533	97,974	40,566	39,152	-1,703	26,160	39,314
Loss on transfer of operating properties, net
-	-	-	-	-	-	-	-	-	-57	26	-	-
Gain on sale of properties
79,218	229,840	93,538	92,823	125,813	389	1,432	4,299	108	2,434	3,841	-	-
Operating income
477,587	582,406	431,017	393,646	343,572	310,315	249,466	232,916	237,780	229,840	-	-	-
Other income/(expense)
Impairment of property carrying values
-	-	-	-	-	-	-	-	-	-	24,000	-	-
Mortgage financing income
-	-	-	-	-	3,129	4,304	7,504	7,273	9,405	14,956	18,333	14,197
Interest, dividends and other investment income
-	-	-	-	39,061	966	16,847	2,022	15,796	21,229	33,077	56,119	36,238
Other (expense)/income, net
11,814	13,041	2,559	5,425	5,174	-8,544	1,195	-6,949	-4,010	-4,459	5,528	389	-10,550
Interest expense
177,395	183,339	191,956	192,549	218,891	203,759	212,240	223,736	221,678	223,032	207,768	212,198	213,086
Early extinguishment of debt charges
0	-12,762	-1,753	-45,674	0	0	-	-	-	-10,811	-	-	-
Income from other real estate investments
-	-	-	-	-	-	-	-	4,121	3,653	4,654	87,621	78,524
Gain on sale of development properties
-	-	-	-	-	-	-	-	12,074	-	-	36,565	40,099
Real estate under development
-	-	-	-	-	-	-	-	-	-	-	13,613	8,500
Investments in other real estate investments
-	-	-	-	-	-	-	-	-	-	49,279	-	-
Marketable securities and other investments
-	-	-	-	-	-	-	-	-	-	30,050	118,416	5,296
Investments in real estate joint ventures
-	-	-	-	-	-	-	-	-	-	43,659	15,500	-
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other real estate investments, net
312,006	399,346	239,867	160,848	168,916	102,107	59,572	11,757	51,356	27,905	-54,008	104,609	185,322
Provision for income taxes, net
-3,317	1,600	-880	78,583	60,230	-22,438	32,654	15,603	25,789	3,208	-20,061	-11,645	-31,850
Equity in income
-	-	-	218,714	480,395	159,560	208,689	112,896	63,467	55,705	6,309	132,208	173,362
Gain on change in control of joint venture interests
0	0	71,160	57,386	149,234	107,235	21,711	15,555	569	-	-	-	-
Gain on sale of operating properties, net of tax
-	-	-	-	-	-	-	-	-	2,080	5,751	20,018	2,708
Total net gain on transfer of operating properties, net
-	-	-	-	-	-	-	-	-	2,377	3,867	1,782	2,708
Income/(loss) from discontinued operations, net of tax
-	-	-	-	-75	-	-	-	-	-	-	26,160	39,314
(Loss)/gain on transfer of operating properties
-	-	-	-	-	-	-	-	-	-	-	1,195	-
Gain on sale of operating properties
-	-	-	-	-	-	-	-	-	-	-	587	-
Income before extraordinary item
-	-	-	-	-	-	-	-	-	-	-	-	432,556
Extraordinary gain from joint venture resulting from purchase price allocation, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	54,340
Net income
413,561	498,463	439,671	386,138	900,143	435,880	241,353	280,275	182,090	161,651	6,061	276,404	486,896
Net income attributable to noncontrolling interests
2,956	668	13,596	7,288	6,028	11,879	5,072	14,202	13,039	18,783	10,003	26,502	44,066
Net income attributable to the Company
410,605	497,795	426,075	378,850	894,115	424,001	236,281	266,073	169,051	142,868	-3,942	249,902	442,830
Preferred stock redemption charges
18,528	0	7,014	-	5,816	0	-	21,703	-	-	-	-	-
Preferred dividends
52,089	58,191	46,600	46,220	57,084	58,294	58,294	71,697	59,363	51,346	47,288	47,288	19,659
Net income available to the Company's common shareholders
339,988	439,604	372,461	332,630	831,215	365,707	177,987	172,673	109,688	91,522	-51,230	202,614	423,171
-Basic (in dollars per share)
-	-	-	0.79	2.01	0.89	0.43	0.42	0.27	0.22	-0.15	0.79	1.68
-Diluted (in dollars per share)
-	-	-	0.79	2.00	0.89	0.43	0.42	0.27	0.22	-0.15	0.78	1.65
Weighted average shares:
-Basic (in shares)
420,370	420,641	423,614	418,402	411,319	409,088	407,631	405,997	406,530	405,827	350,077	257,811	252,129
-Diluted (in shares)
421,799	421,379	424,019	419,709	412,851	411,038	408,614	406,689	407,669	406,201	350,077	258,843	257,058
Income from continuing operations
-	-	-	-	831,290	316,839	218,590	79,360	71,921	57,658	-49,214	177,760	339,332
Loss from discontinued operations
-	-	-	-	-75	48,868	-40,603	93,313	37,767	33,864	-2,016	24,854	33,574
Extraordinary gain, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	50,265
Net income available to the Company's common shareholders
339,988	439,604	372,461	332,630	831,215	365,707	177,987	172,673	109,688	91,522	-51,230	202,614	423,171
Reimbursement Income [Member]
Revenues
-	-	-	239,015	-	-	-	-	-	-	-	-	-
Other Rental Property Income [Member]
Revenues
-	-	-	20,021	-	-	-	-	-	-	-	-	-
Joint Ventures [Member]
Equity in income
72,200	71,600	60,800	218,714	-	-	-	-	-	-	-	-	-
Other Real Estate Investments [Member]
Equity in income
26,076	29,100	67,001	27,773	-	-	-	-	-	-	-	-	-