OMEGA HEALTHCARE INVESTORS, INC. OHI Income Statement

Omega healthcare investors, inc. (OHI)

Income statement / Quarterly

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	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue
Rental income
221,500	214,612	202,470	194,817	192,177	188,265	192,276	192,850	193,949	194,579	194,063	193,997	192,537	194,891	185,837	186,454	176,703	175,292	166,623	163,112	100,964	98,747	97,536	96,242	95,918	95,120	93,837	93,069	93,109	85,219	78,170	75,228	75,975	70,071	68,622	68,487	66,337	67,744	66,299	51,520	47,209	41,226	41,225
Income from direct financing leases
258	259	258	259	260	262	264	497	613	614	614	15,462	15,646	15,724	15,611	15,521	15,442	15,354	15,216	15,020	14,346	14,278	14,211	14,146	14,084	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage interest income
19,685	19,780	19,796	18,832	18,134	18,503	18,396	16,834	16,579	17,029	16,920	16,297	15,956	15,838	15,996	21,371	16,606	17,574	17,195	17,562	16,579	16,875	16,883	9,923	9,326	7,281	7,289	7,435	7,346	8,029	7,677	7,404	7,336	5,726	3,617	3,433	3,498	2,682	2,576	2,519	2,614	2,915	2,895
Other investment income
10,652	10,364	9,989	11,133	11,914	12,345	10,259	9,097	8,527	7,788	7,245	7,278	6,914	7,210	6,229	4,982	3,431	1,046	2,940	2,017	1,531	1,172	2,035	1,489	1,673	3,533	2,175	2,011	1,306	1,889	1,238	1,165	1,130	429	383	617	641	654	746	1,790	746	694	539
Miscellaneous income
929	1,653	682	238	1,203	375	657	603	531	1,196	796	2,763	691	823	965	496	697	-	-	-	-	-	-	-	-	-	-	-	-	-	23	28	74	-	196	69	-	34	103	20	3,729	160	130
Total operating revenues
253,024	246,668	233,195	225,279	223,688	219,750	221,852	219,881	220,199	221,206	219,638	235,797	231,744	234,486	224,638	228,824	212,879	210,512	201,974	197,711	133,420	131,321	130,665	121,800	121,001	111,137	103,301	102,515	101,761	95,012	87,108	83,825	84,515	76,304	72,818	72,606	70,476	71,114	69,724	58,805	58,678	49,753	49,152
Nursing home revenues of owned and operated assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	2,956	4,380	4,758	4,363
Expenses
Depreciation and amortization
82,643	80,498	76,696	73,637	70,852	70,598	70,711	69,609	70,361	75,323	71,925	70,350	69,993	70,808	68,316	65,505	62,433	60,794	60,143	59,156	30,610	30,401	30,111	31,301	31,444	32,260	32,202	32,225	31,959	30,332	28,305	27,199	27,147	25,489	24,871	24,759	25,218	25,743	27,742	16,451	14,687	11,093	10,990
General and administrative
15,923	14,099	13,762	13,875	16,133	17,556	14,240	15,237	16,475	12,058	11,560	11,541	12,524	11,152	12,428	11,832	10,455	12,086	10,160	10,308	6,014	7,107	5,987	6,297	6,497	5,446	5,462	5,483	5,197	5,677	5,173	4,954	5,526	4,883	4,393	4,930	5,226	3,296	4,376	3,672	3,710	2,675	3,086
Real estate taxes
3,666	3,100	3,921	4,030	3,882	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and merger related costs
-225	43	887	1,236	2,949	-	-	-	-	-	0	19	-41	16	2,309	3,504	3,771	2,018	3,555	47,084	4,868	3,549	259	45	95	111	-9	9	134	223	483	98	105	1,159	0	0	45	64	78	1,192	220	0	0
Impairment on real estate properties
3,600	-	3,800	5,700	-	3,086	22,900	-1,100	4,914	63,490	17,837	10,135	7,638	0	17,275	6,893	34,558	3,040	1,743	6,916	5,982	-	2,102	1,558	-	-	0	-	-	0	0	0	272	1,373	0	0	24,971	0	0	155	0	89	0
Impairment on direct financing leases
-	217	0	0	7,700	-	-	-	-	-	194,659	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for uncollectible accounts
1,486	-	-	-	-	311	-2,000	564	7,814	-2,396	11,899	2,673	2,404	5,878	-3	-1,154	5,124	7,579	301	-7	-2	-7	-15	2,761	-16	-	2,321	65	-	-	0	-	-	-	0	4,139	-	-	-	-	-	-	-
Nursing home expenses of owned and operated assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	148	225	230	149	480	2,797	4,572	4,899	5,498
Total operating expenses
107,132	133,676	99,102	98,487	101,516	119,170	105,819	84,313	99,564	152,007	307,880	94,718	92,518	87,836	100,325	86,580	116,341	85,517	75,902	123,457	47,472	41,050	38,444	41,962	38,020	37,987	39,976	37,782	37,290	36,232	33,961	32,251	33,050	35,254	29,412	34,053	55,690	29,252	32,676	24,267	23,189	18,756	19,574
Other operating income
Income (loss) before (loss) gain on assets sold
-	-	-	-	-	-	-	-	-	-	-137,754	68,819	102,160	-	77,076	100,387	56,872	63,867	86,051	35,203	43,052	56,990	61,733	46,817	52,946	47,206	38,137	50,209	38,120	31,097	28,430	28,604	20,768	19,426	19,633	17,790	-5,913	-	17,011	-	-	21,138	19,846
Gain on assets sold - net
1,838	2,893	53,067	-267	3	15,526	-5,361	-2,891	17,500	46,421	693	-622	7,420	30,277	5,139	13,221	1,571	-58	-2,391	8,802	0	0	-20	0	2,883	-	0	-1,151	-	2,826	1,689	1,968	5,316	-	1,803	0	-	-	-4	-	-	0	-24
Operating income
147,730	115,885	187,160	126,525	122,175	116,106	110,672	132,677	138,135	123,111	-88,242	141,079	139,226	196,858	124,313	142,244	96,538	124,995	126,072	74,254	85,948	90,271	92,221	79,838	82,981	73,150	63,325	64,733	64,471	58,780	53,147	51,574	51,465	41,050	43,406	38,553	14,786	41,862	37,048	34,538	35,489	30,997	29,578
Other income (expense)
Interest income and other - net
-734	-	-25	-	337	-	-1,214	-	585	5	4	254	4	4	157	4	8	80	5	7	193	8	11	17	8	21	3	14	3	7	6	9	7	5	12	12	11	17	11	62	15	2	6
Interest expense
52,741	52,793	49,878	48,380	48,100	48,605	47,764	48,082	48,011	48,253	47,383	48,085	45,041	44,375	42,855	39,651	37,222	38,605	38,169	38,248	32,359	31,968	30,873	29,447	27,081	25,265	24,492	24,952	25,672	24,501	24,050	24,009	22,967	20,981	20,101	20,072	20,000	19,990	19,070	14,705	13,575	9,171	8,712
Interest - amortization of deferred financing costs
2,461	2,847	2,277	2,238	2,238	2,277	2,238	2,242	2,243	2,227	2,228	2,543	2,502	2,501	2,502	2,210	2,132	1,954	1,857	1,826	1,353	1,348	1,243	946	922	700	699	698	682	679	673	668	629	648	629	703	694	899	978	925	978	690	1,026
Interest - refinancing costs
-	-	-	-	-	-	-	-	-	-	-	21,965	-	-	1,815	0	298	20,476	0	-1,016	9,377	-27	-1,617	2,645	2,040	-	0	-11,112	-	2,510	0	-1,698	7,108	-	-	-	16	16,021	0	3,461	0	-	-
Contractual settlement
-	-	-	-	-	-	-	-	-	-	-	0	10,412	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized (loss) gain on foreign exchange
-70	104	23	-195	26	12	27	-66	59	76	95	79	61	12	-222	0	-22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-56,006	-105,578	-52,157	-191	-49,975	-	-51,189	1,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
1,005	893	483	793	675	825	804	838	543	558	999	591	1,100	623	81	454	247	266	406	539	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	-	-	-51,004	-	-	-	-49,265	-49,610	-	-49,512	-72,260	-37,066	-46,860	-47,237	-41,857	-39,666	-61,128	-40,021	-39,051	-42,896	-33,281	-30,488	-33,021	-30,035	-25,944	-25,188	-14,524	-26,351	-27,683	-24,717	-22,970	-30,697	-21,624	-23,773	-20,763	-20,699	-36,893	-20,037	-19,029	-14,538	-9,859	-9,732
Interest - loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,055	-	-	-	-	-	-	-	-
Litigation settlements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from continuing operations
91,724	61,120	135,003	75,521	72,200	65,093	59,483	83,412	88,525	65,205	-137,061	68,197	109,580	130,067	82,215	113,608	58,443	63,809	83,660	44,005	43,052	-	61,713	46,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from unconsolidated joint ventures
1,560	919	8,428	943	657	635	383	-588	-49	509	545	551	632	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
92,279	61,146	142,948	75,671	72,182	64,903	59,062	81,986	87,933	65,156	-137,515	68,157	109,112	129,883	82,134	113,154	58,196	63,543	83,254	43,466	43,052	-	61,713	46,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interest
2,364	1,606	4,208	2,530	2,480	2,687	2,456	3,450	3,713	2,756	-5,837	2,900	4,672	5,624	3,585	5,102	2,641	2,901	3,852	2,038	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	1,691	2,272	2,271	2,272	2,271	2,271	2,272
Preferred stock redemption
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-16	3,472	-	-	-	0	-	-
Net income available to common stockholders/owners
89,915	59,540	138,740	73,141	69,702	62,216	56,606	78,536	84,220	62,400	-131,678	65,257	104,440	124,259	78,549	108,052	55,555	60,642	79,402	41,428	43,052	-	-	-	55,829	47,206	38,137	49,058	38,120	33,923	30,119	30,572	26,084	19,293	21,436	17,806	-11,076	2,697	14,736	13,237	18,680	18,867	17,550
Net income
92,279	61,146	142,948	75,671	72,182	64,903	59,062	81,986	87,933	65,156	-137,515	68,157	109,112	129,883	82,134	113,154	58,196	63,543	83,254	43,466	43,052	-	61,713	46,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61,713	46,817	-	-	-	-	-	-	-	-	-	19,293	21,436	17,790	-5,913	4,969	17,007	15,509	20,951	21,138	19,822
Other comprehensive loss - foreign currency translation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss - cash flow hedges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,052	-	61,713	46,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,007	15,509	20,951	21,138	19,822
Unrealized loss on other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-38	38	-	0
Comprehensive income attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,052	-	61,713	46,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,007	15,471	20,989	21,138	19,822
Earnings per common share/unit available to common stockholders:
Basic:
Net income available to common stockholders
0.40	0.27	0.64	0.35	0.34	0.32	0.28	0.39	0.42	0.32	-0.67	0.33	0.53	0.64	0.40	0.57	0.30	0.32	0.43	0.23	0.32	0.45	0.48	0.37	0.45	0.39	0.32	0.42	0.34	0.30	0.28	0.29	0.25	0.19	0.21	0.17	-0.11	0.02	0.15	0.14	0.21	0.23	0.21
Diluted:
Net income
0.39	0.27	0.63	0.34	0.34	0.31	0.28	0.39	0.42	0.32	-0.67	0.33	0.53	0.64	0.40	0.57	0.29	0.32	0.43	0.22	0.32	0.44	0.48	0.37	0.45	0.38	0.32	0.42	0.34	0.31	0.27	0.29	0.25	0.19	0.21	0.17	-0.11	0.02	0.15	0.14	0.21	0.22	0.21
Earnings per unit:
Net income available to Omega OP Unit holders:
Diluted:
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.63	0.62	-	0.60	0.58	0.57	-	0.55	0.18	0.89	-	0.51	0.50	0.49	-	0.47	0.46	0.45	-	0.42	0.42	0.41	-	0.40	0.38	0.37	-	0.36	0.32	0.32	0.30	0.30
Weighted-average shares outstanding, Basic and Diluted
Weighted-average shares outstanding, basic (in shares)
227,261	219,671	217,818	211,569	204,558	201,798	200,910	199,497	198,911	198,616	197,890	197,433	197,013	195,792	194,123	188,981	188,228	554,254	184	182	134,346	127,803	127,464	126,474	124,459	-346,111	117,600	116,199	112,782	111,758	109,135	105,717	103,754	103,310	103,180	101,912	100,074	98,655	95,698	93,031	88,840	83,740	82,573
Weighted-average shares outstanding, diluted (in shares)
234,506	227,985	226,513	220,479	213,523	212,131	210,437	208,460	207,816	207,652	206,662	206,672	206,174	204,955	204,078	199,157	198,350	586,836	195	194	134,806	128,490	128,428	127,436	124,822	-348,533	118,462	117,022	113,522	112,332	109,667	106,033	104,012	103,390	103,231	102,001	100,086	98,847	95,987	93,153	88,961	83,858	82,674
Omega OP
Rental income
221,500	214,612	202,470	194,817	192,177	188,265	192,276	192,850	193,949	194,579	194,063	193,997	192,537	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from direct financing leases
258	259	258	259	260	262	264	497	613	614	614	15,462	15,646	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage interest income
19,685	19,780	19,796	18,832	18,134	18,503	18,396	16,834	16,579	17,029	16,920	16,297	15,956	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investment income
10,652	10,364	9,989	11,133	11,914	12,345	10,259	9,097	8,527	7,788	7,245	7,278	6,914	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous income
929	1,653	682	238	1,203	375	657	603	531	1,196	796	2,763	691	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating revenues
253,024	246,668	233,195	225,279	223,688	219,750	221,852	219,881	220,199	221,206	219,638	235,797	231,744	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
82,643	80,498	76,696	73,637	70,852	70,598	70,711	69,609	70,361	75,323	71,925	70,350	69,993	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
15,923	14,099	13,762	13,875	16,133	17,556	14,240	15,237	16,475	12,058	11,560	11,541	12,524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
3,666	3,100	3,921	4,030	3,882	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and merger related costs
-225	43	887	1,236	2,949	-	-	-	-	-	0	19	-41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment on real estate properties
3,639	-	3,836	5,709	-	3,154	22,868	-1,097	4,914	63,460	17,837	10,135	7,638	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment on direct financing leases
-	217	0	0	7,700	-	-	-	-	-	194,659	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for credit losses
1,486	-	-	-	-	311	-2,000	564	7,814	-2,396	11,899	2,673	2,404	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
107,132	133,676	99,102	98,487	101,516	119,170	105,819	84,313	99,564	152,007	307,880	94,718	92,518	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before (loss) gain on assets sold
-	-	-	-	-	-	-	-	-	-	-137,754	68,819	102,160	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on assets sold - net
1,838	2,893	53,067	-267	3	15,526	-5,361	-2,891	17,500	46,421	693	-622	7,420	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
147,730	115,885	187,160	126,525	122,175	116,106	110,672	132,677	138,135	123,111	-88,242	141,079	139,226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income and other - net
-734	-	-25	-	337	-	-1,214	-	585	5	4	254	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
52,741	52,793	49,878	48,380	48,100	48,605	47,764	48,082	48,011	48,253	47,383	48,085	45,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest - amortization of deferred financing costs
2,461	2,811	2,277	2,238	2,238	2,237	2,238	2,242	2,243	2,243	2,228	2,543	2,502	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized (loss) gain on foreign exchange
-70	104	23	-195	26	12	27	-66	59	76	95	79	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest - refinancing costs
-	-	-	-	-	-	-	-	-	-	-	21,965	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contractual settlement
-	-	-	-	-	-	-	-	-	-	-	0	10,412	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-56,006	-105,578	-52,157	-191	-49,975	-	-51,189	1,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income tax expense and income from unconsolidated joint ventures
91,724	-	-	-	72,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
1,005	893	483	793	675	825	804	838	543	558	999	591	1,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	-	-	-51,004	-	-	-	-49,265	-49,610	-	-49,512	-72,260	-37,066	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
-	-	135,003	75,521	-	65,093	59,483	83,412	88,525	65,205	-137,061	68,197	109,580	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from unconsolidated joint ventures
1,560	919	8,428	943	657	635	383	-588	-49	509	545	551	632	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
92,279	61,146	142,948	75,671	72,182	64,903	59,062	81,986	87,933	65,156	-137,515	68,157	109,112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interest
-3	-	-9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income available to common stockholders
0.40	-	0.64	0.35	0.34	-	0.28	0.39	0.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0.39	-	0.63	0.34	0.34	-	0.28	0.39	0.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income available to owners'
0.40	0.27	0.64	0.35	0.34	0.32	0.28	0.39	0.42	0.32	-0.67	0.33	0.53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0.39	0.27	0.63	0.34	0.34	0.31	0.28	0.39	0.42	0.32	-0.67	0.33	0.53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.63	0.62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding, basic (in shares)
233,245	225,610	224,440	218,887	211,835	210,512	209,625	208,263	207,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding, diluted (in shares)
234,506	-	-	-	213,523	-	-	-	207,816	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average Omega OP Units outstanding, basic (in shares)
233,245	225,610	224,440	218,887	211,835	210,512	209,625	208,263	207,680	207,390	206,662	206,205	205,827	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average Omega OP Units outstanding, diluted (in shares)
234,506	227,985	226,513	220,479	213,523	212,131	210,437	208,460	207,816	207,652	206,662	206,672	206,174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-