Landmark Infrastructure Partners LP LMRK Income Statement

Landmark infrastructure partners lp (LMRK)

Income statement / TTM

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
Revenue
Rental revenue
60,625	59,340	58,534	61,692	63,463	64,765	64,533	60,472	56,479	52,625	49,755	46,308	43,273	41,171	41,877	40,632	37,311	33,597	30,008	30,200	27,142	24,432	0	0	0
Interest income on receivables
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-
Interest income on receivables
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0
Total revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,181	-	30,799	30,979	27,883	25,141	0	0	0
Expenses
Management fees to affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	196	404	474	476	480	527	715	740	766	0	0	0
Property operating
2,049	1,983	1,777	1,702	1,526	1,147	1,022	748	593	394	257	194	189	107	100	98	39	36	54	0	0	-	-	0	-
General and administrative
5,701	5,567	5,477	4,924	4,510	4,731	4,542	5,229	5,577	5,286	5,246	4,456	4,060	3,755	3,591	3,422	3,042	2,923	2,348	1,934	1,787	821	0	0	0
Acquisition-related
1,351	1,163	3,432	3,401	3,229	3,287	749	916	1,005	1,287	2,499	3,231	3,301	2,906	2,403	2,488	2,864	4,016	0	0	0	-	-	-	-
Depreciation and amortization
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
-	-	13,972	14,870	-	16,152	16,259	15,424	14,430	13,537	12,842	12,253	11,799	11,191	10,274	9,123	0	-	0	0	-	-	-	-	-
Amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0
Impairments
2,166	2,288	1,523	1,184	0	-	0	0	-	848	2,083	0	0	-	0	-	-	3,902	3,587	0	0	-	-	0	-
Total expenses
25,877	25,236	25,883	26,557	26,675	26,876	23,552	22,420	22,297	21,352	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,527	17,808	17,196	-	18,949	17,688	15,509	9,908	0	0	0
Other income and expenses
Interest and other income
670	832	1,126	1,362	1,598	1,642	1,699	1,695	1,666	1,587	1,518	1,363	0	-	0	0	-	-	-	-	-	-	-	-	-
Interest expense
18,383	18,170	18,126	20,773	22,489	24,273	25,054	22,925	20,751	18,399	16,571	15,457	14,538	13,923	14,519	13,645	12,376	10,958	10,160	10,570	9,696	8,942	0	0	0
Loss on early extinguishment of debt
0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Realized loss on derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Realized loss on derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Unrealized loss on derivatives
-11,856	-7,327	-13,161	-10,199	-4,900	1,010	6,994	6,159	4,329	1,675	5,931	7,223	5,970	2,306	-5,316	0	0	-	0	-	-	-	-	-	-
Equity income (loss) from unconsolidated joint venture
603	398	322	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gain (loss) on derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0
Gain on sale of real property interests
-	17,985	118,047	0	0	-	0	-	-	-	-	-	-	374	528	528	538	237	0	0	0	-	-	-	-
Foreign currency transaction gain (loss)
951	-2,433	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and expenses
-18,123	-8,715	-11,163	87,746	79,775	78,159	83,732	-15,076	-14,761	-15,142	-8,872	-8,348	-8,786	-11,820	-17,610	-19,011	-15,798	-12,384	-16,789	-14,221	-14,204	-12,703	0	0	0
Income (loss) before income tax expense (benefit)
16,625	25,389	21,488	122,881	116,563	116,048	124,713	22,976	19,421	16,131	10,446	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
3,601	3,783	3,199	3,431	273	227	735	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
13,024	21,606	18,289	119,450	116,290	115,821	127,267	25,918	22,490	19,276	18,797	15,371	13,302	9,921	0	0	0	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,939	-930	-1,830	2,530	0	0	0
Less: Pre-acquisition net income from Drop-down Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	48	384	1,570	1,192	469	10,748	7,010	6,398	5,228	0	0	0
Less: Net income attributable to noncontrolling interest
31	31	30	31	31	27	28	24	20	19	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to limited partners
12,993	21,575	18,259	119,419	116,259	115,794	127,239	25,894	22,470	19,257	18,790	16,470	13,825	9,873	3,863	2,119	3,199	736	0	0	0	-	-	-	-
Less: Distributions declared to preferred unitholders
12,049	11,883	11,788	11,671	11,580	10,630	9,743	8,693	7,273	6,673	5,623	4,187	0	-	0	0	-	-	-	-	-	-	-	-	-
Less: General partner's incentive distribution rights
-	788	788	788	786	784	780	692	595	488	322	218	0	-	0	0	-	-	-	-	-	-	-	-	-
Less: Accretion of Series C preferred units
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to common unitholders
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common and subordinated unitholders
-	-	5,137	106,510	-	104,380	116,716	16,509	14,602	12,096	12,418	11,047	9,623	7,103	-561	51	0	-	0	0	-	-	-	-	-
Net income (loss) per common unit
Common units basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-	-	-	-	-	-	-	-	-
Common units – basic
-0.18	-0.08	0.03	0.23	0.15	-0.14	4.06	0.12	0.21	0.32	0.08	0.05	0.09	-	0.06	-	-0.03	-	-	-	-	-	-	-	-
Common units – diluted
-0.18	-0.08	0.03	0.23	0.15	-0.05	3.71	0.12	0.19	0.31	0.08	0.05	0.09	-	0.06	-	-0.03	-	-	-	-	-	-	-	-
Subordinated units – basic and diluted
-	-	-	-	-	-0.19	-0.20	-0.20	-0.19	0.28	0.08	0.05	0.09	0.39	-0.10	-0.03	-0.03	-	-	-	-	-	-	-	-
Weighted average common units outstanding
Common units – basic
25,461	25,354	25,341	25,339	25,338	25,312	25,138	25,058	22,996	19,947	19,750	19,650	19,457	18,772	13,427	11,915	11,830	-	-	-	-	-	-	-	-
Common units – diluted
25,461	25,354	25,341	25,339	25,338	30,505	27,741	25,058	24,564	26,217	22,885	22,785	19,457	25,042	13,427	15,050	14,965	-	-	-	-	-	-	-	-
Subordinated units – basic and diluted
-	-	-	-	-	-3	-7	-10	1,568	3,135	3,135	3,135	3,135	3,135	3,135	3,135	3,135	-	-	-	-	-	-	-	-
Cash distributions declared per common unit
0.20	-	0.36	0.36	0.36	-	0.36	0.36	0.36	-	0.35	0.35	0.35	-	0.33	0.33	0.33	-	-	-	0.29	-	-	-	-
Preferred Units Series C
Less: Accretion of Series C preferred units
382	641	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-