REGENCY CENTERS CORPORATION REG Income Statement

Regency centers corporation (REG)

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
Revenues:
Lease income
274,537	278,619	272,143	266,236	277,303	-	268,948	272,203	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other property income
2,305	2,245	2,780	2,194	1,982	-	2,408	2,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management, transaction, and other fees
6,816	7,869	7,353	7,442	6,972	-	6,954	6,887	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
283,658	288,733	282,276	275,872	286,257	-	278,310	281,412	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	126,005	120,317	122,307	120,378	116,230	113,760	123,413	120,526	123,596	122,419	124,038	123,045	117,584	119,217	117,523	121,837
Operating expenses:
Depreciation and amortization
89,295	91,644	91,856	93,589	97,194	-	89,183	89,105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating and maintenance
42,369	44,817	41,695	42,759	40,638	-	40,557	41,851	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
13,705	18,262	16,705	18,717	21,300	-	17,564	16,776	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
35,887	34,974	33,601	33,506	34,155	-	35,129	31,541	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
1,337	3,328	1,819	1,533	1,134	-	2,045	2,799	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
182,593	193,025	185,676	190,104	194,421	-	184,478	182,072	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense (income):
Interest expense, net
37,436	38,086	38,253	37,173	37,752	-	36,618	38,074	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
132,128	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for impairment of real estate, net of tax
784	42,075	-14	10,441	1,672	24,638	855	12,533	374	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate, net of tax
38,005	6,423	887	442	16,490	23,896	3,228	1,123	96	22,519	132	4,366	415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Early extinguishment of debt
0	0	-1,391	0	-10,591	-	-	-11,010	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment loss (income)
-4,923	1,878	370	966	2,354	-	923	569	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense (income)
-137,266	-71,860	-38,373	-46,206	-31,171	-	-33,322	-59,925	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from operations before equity in income of investments in real estate partnerships
-36,201	23,848	58,227	39,562	60,665	-	60,510	39,415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of investments in real estate partnerships
11,418	17,283	-283	13,128	30,828	-	10,024	9,174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-24,783	41,131	57,944	52,690	91,493	-	70,534	48,589	-	-	-	-	-20,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests:
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable
-	-	-	-	-	-	-	-	-	-	-	-	-	92	16	64	85	36	94	61	49	134	90	53	42	94	73	70	39	-10	39	23	54	-	-	-	-	-	-	-	-
Exchangeable operating partnership units
-115	178	157	109	190	-	147	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26	27	37	13	-71	34	27	94
Limited partners’ interests in consolidated partnerships
664	662	822	853	857	-	665	648	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income attributable to noncontrolling interests
549	840	979	962	1,047	-	812	748	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations before equity in income of investments in real estate partnerships and income taxes
-36,201	-	58,227	-	60,665	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to common unit holders
-25,332	40,291	56,965	51,728	90,446	-	69,722	47,841	-	-	-	-	-	55,960	5,321	34,874	47,962	17,645	53,825	32,541	25,223	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company
-25,332	-	56,965	-	90,446	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	55,868	5,305	34,810	47,877	17,609	53,731	32,480	25,174	-	-	-	-	-	-	-	-	-37,179	11,637	5,697	13,181	8,139	8,510	12,861	2,185	-37,900	7,894	7,748	11,399
(Loss) income per common share - basic
-0.15	0.24	0.34	0.31	0.54	-	0.41	0.28	-	-	-	-	-	0.53	0.05	0.36	0.49	0.18	0.57	0.35	0.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.79	0.52	0.28	0.21	0.50	0.38	0.35	0.17	-0.41	0.13	0.06	0.14	0.10	0.09	0.14	0.02	-0.47	0.10	0.09	0.14
(Loss) income per common share - diluted
-0.15	0.24	0.34	0.31	0.54	-	0.41	0.28	-	-	-	-	-	0.53	0.05	0.35	0.49	0.18	0.57	0.34	0.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.79	0.52	0.28	0.21	0.50	0.38	0.35	0.17	-0.41	0.13	0.06	0.14	0.10	0.09	0.14	0.02	-0.46	0.09	0.09	0.14
Parent Company [Member]
Lease Income
-	-	-	-	-	-	-	-	267,510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Income
-	-	-	-	-	-	-	-	2,025	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Minimum rent
-	-	-	-	-	-	-	-	-	-	195,393	195,992	141,240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Percentage rent
-	-	-	-	-	-	-	-	-	-	1,147	1,456	2,906	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Including Assessed Tax
-	-	-	-	-	-	-	-	-	-	59,554	57,256	45,279	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Management Fee Revenue
-	-	-	-	-	-	-	-	7,158	-	6,047	6,601	6,706	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	276,693	-	262,141	261,305	196,131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	88,525	-	91,474	92,230	60,053	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating and maintenance
-	-	-	-	-	-	-	-	42,516	-	38,020	36,105	29,763	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
-	-	-	-	-	-	-	-	17,606	-	15,199	16,746	17,673	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
-	-	-	-	-	-	-	-	30,425	-	29,315	28,871	21,450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
-	-	-	-	-	-	-	-	1,632	-	3,195	6,862	71,512	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	180,704	-	177,203	180,814	200,451	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	36,785	-	34,679	35,407	27,199	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of Real Estate
-	-	-	-	-	-	-	-	16,054	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes
-	-	-	-	-	-	-	-	96	-	131	4,366	415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-162	-	0	-12,404	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss
-	-	-	-	-	-	-	-	32	-	971	887	1,097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-	-	-	-	-	-	-	-	-52,873	-	-33,708	-46,924	-26,102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations before equity in income of investments in real estate partnerships
-	-	-	-	-	-	-	-	43,116	-	51,230	33,567	-30,422	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
-	-	-	-	-	-	-	-	10,349	-	12,221	12,240	9,342	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	53,465	-	63,582	50,173	-20,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable
-	-	-	-	-	-	-	-	111	-	132	104	-19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited partners’ interests in consolidated partnerships
-	-	-	-	-	-	-	-	694	-	637	576	671	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	805	-	769	680	652	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	52,660	-	62,813	49,493	-21,367	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
-	-	-	-	-	-	-	-	-	-	63,451	45,807	-21,130	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax (benefit) of taxable REIT subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock dividends and issuance costs
-	-	-	-	-	-	-	-	-	-	3,147	1,125	11,856	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	52,660	-	59,666	48,368	-33,223	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	0.31	-	0.35	0.28	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	0.31	-	0.35	0.28	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Partnership Interest [Member]
Lease income
274,537	278,619	272,143	266,236	277,303	275,109	268,948	272,203	267,510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other property income
2,305	2,245	2,780	2,194	1,982	1,956	2,408	2,322	2,025	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Minimum rent
-	-	-	-	-	-	-	-	-	-	195,393	195,992	141,240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Percentage rent
-	-	-	-	-	-	-	-	-	-	1,147	1,456	2,906	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Including Assessed Tax
-	-	-	-	-	-	-	-	-	-	59,554	57,256	45,279	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management, transaction, and other fees
6,816	7,869	7,353	7,442	6,972	7,495	6,954	6,887	7,158	6,804	6,047	6,601	6,706	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
283,658	288,733	282,276	275,872	286,257	284,560	278,310	281,412	276,693	264,749	262,141	261,305	196,131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
89,295	91,644	91,856	93,589	97,194	92,875	89,183	89,105	88,525	90,444	91,474	92,230	60,053	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating and maintenance
42,369	44,817	41,695	42,759	40,638	43,110	40,557	41,851	42,516	40,102	38,020	36,105	29,763	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
13,705	18,262	16,705	18,717	21,300	13,545	17,564	16,776	17,606	18,006	15,199	16,746	17,673	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
35,887	34,974	33,601	33,506	34,155	40,761	35,129	31,541	30,425	30,087	29,315	28,871	21,450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
1,337	3,328	1,819	1,533	1,134	3,261	2,045	2,799	1,632	7,656	3,195	6,862	71,512	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
182,593	193,025	185,676	190,104	194,421	193,552	184,478	182,072	180,704	186,295	177,203	180,814	200,451	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
37,436	38,086	38,253	37,173	37,752	36,979	36,618	38,074	36,785	-	34,679	35,407	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
132,128	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for impairment of real estate, net of tax
784	42,075	-14	10,441	1,672	8,995	855	12,533	16,054	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate, net of tax
38,005	6,423	887	442	16,490	23,896	3,228	1,123	96	22,520	131	4,366	415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Early extinguishment of debt
0	0	-1,391	0	-10,591	0	0	-11,010	-162	-45	0	-12,404	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment loss (income)
-4,923	1,878	370	966	2,354	-2,620	923	569	32	1,030	971	887	1,097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense (income)
-137,266	-71,860	-38,373	-46,206	-31,171	-24,698	-33,322	-59,925	-52,873	-6,927	-33,708	-46,924	-26,102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from operations before equity in income of investments in real estate partnerships
-36,201	23,848	58,227	39,562	60,665	66,310	60,510	39,415	43,116	71,527	51,230	33,567	-30,422	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of investments in real estate partnerships
11,418	17,283	-283	13,128	30,828	13,427	10,024	9,174	10,349	9,538	12,221	12,240	9,342	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-24,783	41,131	57,944	52,690	91,493	79,737	70,534	48,589	53,465	85,940	63,582	50,173	-20,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited partners’ interests in consolidated partnerships
664	662	822	853	857	666	665	648	694	631	637	576	671	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income attributable to noncontrolling interests
664	662	822	853	857	666	665	648	694	631	637	576	671	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company
-	-	-	-	-	-	-	-	-	85,309	62,945	49,597	-21,386	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations before equity in income of investments in real estate partnerships and income taxes
-36,201	-	58,227	-	60,665	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
-	-	-	-	-	-	-	-	-	-	63,451	45,807	-21,130	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax (benefit) of taxable REIT subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred unit distributions and issuance costs
-	-	-	-	-	-	-	-	-	0	3,147	1,125	11,856	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to common unit holders
-25,447	40,469	57,122	51,837	90,636	79,071	69,869	47,941	52,771	85,309	59,798	48,472	-33,242	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income per common unit - basic
-0.15	0.24	0.34	0.31	0.54	0.47	0.41	0.28	0.31	0.63	0.35	0.28	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income per common unit - diluted
-0.15	0.24	0.34	0.31	0.54	0.46	0.41	0.28	0.31	0.63	0.35	0.28	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-