Landmark infrastructure partners lp (LMRKN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenue
Rental revenue

59,340

64,765

52,625

41,171

33,597

24,432

16,656

6,483

Interest income on receivables

-

-

-

-

-

709

-

-

Interest income on receivables

-

-

-

-

-

-

742

356

Total revenue

-

-

-

-

-

25,141

17,399

6,840

Expenses
Management fees to affiliate

-

-

-

196

480

766

544

211

Property operating

1,983

1,147

394

107

36

25

6

26

General and administrative

5,567

4,731

5,286

3,755

2,923

821

722

191

Acquisition-related

1,163

3,287

1,287

2,906

4,016

1,779

1,093

1,118

Amortization

14,235

16,152

13,537

11,191

8,651

6,258

-

-

Amortization

-

-

-

-

-

-

4,464

1,452

Impairments

2,288

1,559

848

1,275

3,902

259

1,005

183

Total expenses

25,236

26,876

21,352

19,430

20,008

-

-

-

Total expenses

-

-

-

-

-

9,908

7,837

3,182

Other income and expenses
Interest and other income

832

1,642

1,587

1,225

795

-

-

-

Interest expense

18,170

24,273

18,399

13,923

10,958

8,942

5,406

1,476

Loss on early extinguishment of debt

-

-157

-

-1,703

-1,872

-2,905

-

-

Realized loss on derivatives

-

-

-

-99

-140

-

-

-

Realized loss on derivatives

-

-

-

-

-

-213

-

-

Unrealized loss on derivatives

-7,327

1,010

1,675

2,306

-446

-643

-

-

Equity income (loss) from unconsolidated joint venture

398

59

-

-

-

-

-

-

Unrealized gain (loss) on derivatives

-

-

-

-

-

-

1,493

-1,016

Gain on sale of real property interests

17,985

99,884

-5

374

237

-

-

-

Foreign currency transaction gain (loss)

-2,433

-6

-

-

-

-

-

-

Total other income and expenses

-8,715

78,159

-15,142

-11,820

-12,384

-12,703

-3,913

-2,492

Income (loss) before income tax expense (benefit)

25,389

116,048

16,131

9,921

1,205

-

-

-

Income tax expense (benefit)

3,783

227

-3,145

0

0

-

-

-

Net income (loss)

21,606

115,821

19,276

9,921

1,205

-

-

-

Net income (loss)

-

-

-

-

-

2,530

5,647

1,164

Less: Pre-acquisition net income from Drop-down Assets

-

-

-

48

469

5,228

5,647

1,164

Less: Net income attributable to noncontrolling interest

31

27

19

-

-

-

-

-

Net income (loss) attributable to limited partners

21,575

115,794

19,257

9,873

736

-2,698

-

-

Less: Distributions declared to preferred unitholders

11,883

10,630

6,673

2,660

-

-

-

-

Less: General partner's incentive distribution rights

788

784

488

110

-

-

-

-

Less: Accretion of Series C preferred units

641

-

-

-

-

-

-

-

Net income attributable to common and subordinated unitholders

8,263

104,380

12,096

7,103

736

-2,698

-

-

Net income (loss) per common unit
Common units – basic

0.33

4.25

0.54

0.46

0.16

-

-

-

Common units – diluted

0.33

3.97

0.53

0.41

0.07

-

-

-

Subordinated units – basic and diluted

-

-0.78

0.50

0.23

-0.16

-

-

-

Weighted average common units outstanding
Common units – basic

25,343

24,626

19,701

13,986

7,558

-

-

-

Common units – diluted

25,343

26,967

22,836

17,121

10,693

-

-

-

Subordinated units – basic and diluted

-

387

3,135

3,135

3,135

-

-

-

Preferred Units Series C
Less: Accretion of Series C preferred units

641

-

-

-

-

-

-

-