| Dec'18 | Dec'17 | Dec'16 | Dec'15 | |||
|---|---|---|---|---|---|---|
Revenues | ||||||
Lease income | ||||||
97,559 | 105,349 | 124,321 | 101,023 | |||
Escalation income | ||||||
20,193 | 21,625 | 25,173 | 18,822 | |||
Interest income | ||||||
2,868 | 1,706 | 0 | 0 | |||
Other income | ||||||
1,348 | 1,243 | 1,721 | 694 | |||
Total revenues | ||||||
121,968 | 129,923 | 151,215 | 120,539 | |||
Expenses | ||||||
Properties - operating expenses | ||||||
25,495 | 31,119 | 35,892 | 26,559 | |||
Interest expense | ||||||
21,943 | 25,844 | 41,439 | 36,129 | |||
Transaction costs | ||||||
10,302 | 6,117 | 2,610 | 120,101 | |||
Impairment losses | ||||||
828 | 0 | 27,468 | 1,710 | |||
Goodwill impairment following the sale of operating real estate | ||||||
8,061 | 0 | 0 | - | |||
Management fee, related party | ||||||
16,307 | 14,408 | 14,068 | 2,333 | |||
Incentive Fee | ||||||
5,445 | 0 | 0 | - | |||
Other expenses | ||||||
4,955 | 9,251 | 12,376 | 10,535 | |||
General and administrative expenses | ||||||
7,514 | 7,384 | 8,077 | 3,502 | |||
Compensation expense | ||||||
4,544 | 23,768 | 19,257 | 850 | |||
Depreciation and amortization | ||||||
45,515 | 54,014 | 64,979 | 56,283 | |||
Total expenses | ||||||
150,909 | 171,905 | 226,166 | 258,002 | |||
Other income (loss) | ||||||
Unrealized Gain (Loss) on Investments | ||||||
1,339 | -11,878 | -12,044 | -8,731 | |||
Gain (Loss) on Extinguishment of Debt | ||||||
-4,221 | -2,011 | -7,317 | - | |||
Realized Investment Gains (Losses) | ||||||
241,325 | 23,393 | 34,552 | 1,376 | |||
Income (loss) before income tax benefit (expense) | ||||||
209,502 | -32,478 | -59,760 | -144,818 | |||
Income tax benefit (expense) | ||||||
672 | -2,145 | 2,742 | -675 | |||
Net income (loss) | ||||||
208,830 | -30,333 | -62,502 | -144,143 | |||
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
1,420 | 792 | -749 | -1,007 | |||
Net income (loss) attributable to NorthStar Realty Europe Corp. common stockholders | ||||||
207,410 | -31,125 | -61,753 | -143,136 | |||
Earnings (loss) per share: | ||||||
Basic (in dollars per share) | ||||||
4.01 | -0.57 | -1.07 | -2.30 | |||
Diluted (in dollars per share) | ||||||
3.91 | -0.57 | -1.07 | -2.30 | |||
Weighted average number of shares: | ||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||
51,404 | 55,073 | 57,875 | 62,183 | |||
Weighted Average Number of Shares Outstanding, Diluted | ||||||
52,692 | 55,599 | 58,564 | 62,865 | |||