OMEGA HEALTHCARE INVESTORS, INC. OHI Income Statement

Omega healthcare investors, inc. (OHI)

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	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
833,399	804,076	777,729	767,535	765,568	767,340	773,654	775,441	776,588	775,176	775,488	767,262	759,719	743,885	724,286	705,072	681,730	605,991	529,446	460,359	393,489	388,443	384,816	381,117	377,944	375,135	365,234	349,567	331,726	314,592	299,444	289,896	283,155	273,517	271,190	268,867	251,900	232,772	206,254	181,180	0	0	0
Income from direct financing leases
1,034	1,036	1,039	1,045	1,283	1,636	1,988	2,338	17,303	32,336	47,446	62,443	62,502	62,298	61,928	61,533	61,032	59,936	58,860	57,855	56,981	56,719	42,441	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage interest income
78,093	76,542	75,265	73,865	71,867	70,312	68,838	67,362	66,825	66,202	65,011	64,087	69,161	69,811	71,547	72,746	68,937	68,910	68,211	67,899	60,260	53,007	43,413	33,819	31,331	29,351	30,099	30,487	30,456	30,446	28,143	24,083	20,112	16,274	13,230	12,189	11,275	10,391	10,624	10,943	0	0	0
Other investment income
42,138	43,400	45,381	45,651	43,615	40,228	35,671	32,657	30,838	29,225	28,647	27,631	25,335	21,852	15,688	12,399	9,434	7,534	7,660	6,755	6,227	6,369	8,730	8,870	9,392	9,025	7,381	6,444	5,598	5,422	3,962	3,107	2,559	2,070	2,295	2,658	3,831	3,936	3,976	3,769	0	0	0
Miscellaneous income
3,502	3,776	2,498	2,473	2,838	2,166	2,987	3,126	5,286	5,446	5,073	5,242	2,975	2,981	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	321	367	0	-	0	0	-	3,886	4,012	4,039	0	0	0
Total operating revenues
958,166	928,830	901,912	890,569	885,171	881,682	883,138	880,924	896,840	908,385	921,665	926,665	919,692	900,827	876,853	854,189	823,076	743,617	664,426	593,117	517,206	504,787	484,603	457,239	437,954	418,714	402,589	386,396	367,706	350,460	331,752	317,462	306,243	292,204	287,014	283,920	270,119	258,321	236,960	216,388	0	0	0
Nursing home revenues of owned and operated assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,336	12,094	16,457	0	0	0
Expenses
Depreciation and amortization
313,474	301,683	291,783	285,798	281,770	281,279	286,004	287,218	287,959	287,591	283,076	279,467	274,622	267,062	257,048	248,875	242,526	210,703	180,310	150,278	122,423	123,257	125,116	127,207	128,131	128,646	126,718	122,821	117,795	112,983	108,140	104,706	102,266	100,337	100,591	103,462	95,154	84,623	69,973	53,221	0	0	0
General and administrative
57,659	57,869	61,326	61,804	63,166	63,508	58,010	55,330	51,634	47,683	46,777	47,645	47,936	45,867	46,801	44,533	43,009	38,568	33,589	29,416	25,405	25,888	24,227	23,702	22,888	21,588	21,819	21,530	21,001	21,330	20,536	19,756	19,732	19,432	17,845	17,828	16,570	15,054	14,433	13,143	0	0	0
Real estate taxes
14,717	14,933	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and merger related costs
1,941	5,115	0	0	0	-	-	-	-	-	-6	2,303	5,788	9,600	11,602	12,848	56,428	57,525	59,056	55,760	8,721	3,948	510	242	206	245	357	849	938	909	1,845	1,362	1,264	1,204	109	187	1,379	1,554	1,490	1,412	0	0	0
Impairment on real estate properties
0	-	0	0	-	29,800	90,204	85,141	96,376	99,100	35,610	35,048	31,806	58,726	61,766	46,234	46,257	17,681	16,743	16,558	0	-	0	0	-	-	0	-	-	272	1,645	1,645	1,645	26,344	24,971	24,971	25,126	155	244	244	0	0	0
Impairment on direct financing leases
-	7,917	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for uncollectible accounts
0	-	-	-	-	6,689	3,982	17,881	19,990	14,580	22,854	10,952	7,125	9,845	11,546	11,850	12,997	7,871	285	-31	2,737	2,723	5,051	5,131	0	-	0	0	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-
Nursing home expenses of owned and operated assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	653	752	1,084	3,656	7,998	12,748	17,766	0	0	0
Total operating expenses
438,397	432,781	418,275	424,992	410,818	408,866	441,703	643,764	654,169	647,123	582,952	375,397	367,259	391,082	388,763	364,340	401,217	332,348	287,881	250,423	168,928	159,476	156,413	157,945	153,765	153,035	151,280	145,265	139,734	135,494	134,516	129,967	131,769	154,409	148,407	151,671	141,885	109,384	98,888	85,786	0	0	0
Other operating income
Income (loss) before (loss) gain on assets sold
-	-	-	-	-	-	-	-	-	-	133,015	347,845	379,413	-	298,202	307,177	241,993	228,173	221,296	196,978	208,592	218,486	208,702	185,106	188,498	173,672	157,563	147,856	126,251	108,899	97,228	88,431	77,617	50,936	48,521	0	0	-	0	-	-	0	0
Gain on assets sold - net
57,531	55,696	68,329	9,901	7,277	24,774	55,669	61,723	63,992	53,912	37,768	42,214	56,057	50,208	19,873	12,343	7,924	6,353	6,411	8,782	-20	2,863	2,863	1,732	0	-	0	0	-	11,799	10,776	9,087	0	-	0	0	-	-	0	-	-	0	0
Operating income
577,300	551,745	551,966	475,478	481,630	497,590	504,595	305,681	314,083	315,174	388,921	601,476	602,641	559,953	488,090	489,849	421,859	411,269	376,545	342,694	348,278	345,311	328,190	299,294	284,189	265,679	251,309	241,131	227,972	214,966	197,236	187,495	174,474	137,795	138,607	132,249	128,234	148,937	138,072	130,602	0	0	0
Other income (expense)
Interest income and other - net
0	-	0	-	0	-	0	-	848	267	266	419	169	173	249	97	100	285	213	219	229	44	57	49	46	41	27	30	25	29	27	33	36	40	52	51	101	105	90	85	0	0	0
Interest expense
203,792	199,151	194,963	192,849	192,551	192,462	192,110	191,729	191,732	188,762	184,884	180,356	171,922	164,103	158,333	153,647	152,244	147,381	140,744	133,448	124,647	119,369	112,666	106,285	101,790	100,381	99,617	99,175	98,232	95,527	92,007	88,058	84,121	81,154	80,163	79,132	73,765	67,340	56,521	46,163	0	0	0
Interest - amortization of deferred financing costs
9,823	9,600	9,030	8,991	8,995	9,000	8,950	8,940	9,241	9,500	9,774	10,048	9,715	9,345	8,798	8,153	7,769	6,990	6,384	5,770	4,890	4,459	3,811	3,267	3,019	2,779	2,758	2,732	2,702	2,649	2,618	2,574	2,609	2,674	2,925	3,274	3,496	3,780	3,571	3,619	0	0	0
Interest - refinancing costs
-	-	-	-	-	-	-	-	-	-	-	0	-	-	22,589	20,774	19,758	28,837	8,334	6,717	10,378	3,041	3,068	-6,427	0	-	0	0	-	7,920	0	0	0	-	-	-	19,498	19,482	0	0	0	-	-
Contractual settlement
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized (loss) gain on foreign exchange
-138	-42	-134	-130	-1	32	96	164	309	311	247	-70	-149	-232	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-213,932	-207,901	-153,512	-100,230	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
3,174	2,844	2,776	3,097	3,142	3,010	2,743	2,938	2,691	3,248	3,313	2,395	2,258	1,405	1,048	1,373	1,458	1,211	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	-	-	0	-	-	-	-198,802	-221,797	-	-205,698	-203,423	-173,020	-175,620	-189,888	-182,672	-179,866	-183,096	-155,249	-145,716	-139,686	-126,825	-119,488	-114,188	-95,691	-92,007	-93,746	-93,275	-101,721	-106,067	-100,008	-99,064	-96,857	-86,859	-102,128	-98,392	-96,658	-90,497	-63,463	-53,158	0	0	0
Interest - loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Litigation settlements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from continuing operations
363,368	343,844	347,817	272,297	280,188	296,513	296,625	100,081	84,866	105,921	170,783	390,059	435,470	384,333	318,075	319,520	249,917	234,526	232,430	195,587	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from unconsolidated joint ventures
11,850	10,947	10,663	2,618	1,087	381	255	417	1,556	2,237	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
372,044	351,947	355,704	271,818	278,133	293,884	294,137	97,560	83,731	104,910	169,637	389,286	434,283	383,367	317,027	318,147	248,459	233,315	231,485	195,048	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interest
10,708	10,824	11,905	10,153	11,073	12,306	12,375	4,082	3,532	4,491	7,359	16,781	18,983	16,952	14,229	14,496	11,432	8,791	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,691	3,963	6,234	8,506	9,086	9,085	9,086	0	0	0
Preferred stock redemption
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,456	0	0	0	-	-	-	0	-	-
Net income available to common stockholders/owners
361,336	341,123	343,799	261,665	267,060	281,578	281,762	93,478	80,199	100,419	162,278	372,505	415,300	366,415	302,798	303,651	237,027	224,524	0	0	0	-	-	-	190,230	172,521	159,238	151,220	132,734	120,698	106,068	97,385	84,619	47,459	30,863	24,163	19,594	49,350	65,520	68,334	0	0	0
Net income
372,044	351,947	355,704	271,818	278,133	293,884	294,137	97,560	83,731	104,910	169,637	389,286	434,283	383,367	317,027	318,147	248,459	233,315	231,485	195,048	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	52,606	38,282	33,853	31,572	58,436	74,605	77,420	0	0	0
Other comprehensive loss - foreign currency translation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss - cash flow hedges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Unrealized loss on other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0
Comprehensive income attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
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
833,399	804,076	777,729	767,535	765,568	767,340	773,654	775,441	776,588	775,176	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from direct financing leases
1,034	1,036	1,039	1,045	1,283	1,636	1,988	2,338	17,303	32,336	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage interest income
78,093	76,542	75,265	73,865	71,867	70,312	68,838	67,362	66,825	66,202	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investment income
42,138	43,400	45,381	45,651	43,615	40,228	35,671	32,657	30,838	29,225	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous income
3,502	3,776	2,498	2,473	2,838	2,166	2,987	3,126	5,286	5,446	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating revenues
958,166	928,830	901,912	890,569	885,171	881,682	883,138	880,924	896,840	908,385	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
313,474	301,683	291,783	285,798	281,770	281,279	286,004	287,218	287,959	287,591	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
57,659	57,869	61,326	61,804	63,166	63,508	58,010	55,330	51,634	47,683	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
14,717	14,933	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and merger related costs
1,941	5,115	0	0	0	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment on real estate properties
0	-	0	0	-	29,839	90,145	85,114	96,346	99,070	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment on direct financing leases
-	7,917	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for credit losses
0	-	-	-	-	6,689	3,982	17,881	19,990	14,580	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
438,397	432,781	418,275	424,992	410,818	408,866	441,703	643,764	654,169	647,123	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before (loss) gain on assets sold
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on assets sold - net
57,531	55,696	68,329	9,901	7,277	24,774	55,669	61,723	63,992	53,912	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
577,300	551,745	551,966	475,478	481,630	497,590	504,595	305,681	314,083	315,174	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income and other - net
0	-	0	-	0	-	0	-	848	267	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
203,792	199,151	194,963	192,849	192,551	192,462	192,110	191,729	191,732	188,762	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest - amortization of deferred financing costs
9,787	9,564	8,990	8,951	8,955	8,960	8,966	8,956	9,257	9,516	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized (loss) gain on foreign exchange
-138	-42	-134	-130	-1	32	96	164	309	311	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest - refinancing costs
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contractual settlement
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-213,932	-207,901	-153,512	-100,230	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income tax expense and income from unconsolidated joint ventures
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
3,174	2,844	2,776	3,097	3,142	3,010	2,743	2,938	2,691	3,248	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	-	-	0	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
-	-	347,817	272,297	-	296,513	296,625	100,081	84,866	105,921	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from unconsolidated joint ventures
11,850	10,947	10,663	2,618	1,087	381	255	417	1,556	2,237	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
372,044	351,947	355,704	271,818	278,133	293,884	294,137	97,560	83,731	104,910	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interest
0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-