SITE Centers Corp. SITC Income Statement

Site centers corp. (SITC)

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
Revenues from operations:
Rental income
112,529	110,866	108,060	112,274	112,221	120,678	126,148	200,002	203,766	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Minimum rents
-	-	-	-	-	-	-	-	-	-	153,925	164,623	167,229	167,933	177,844	178,064	177,367	179,154	180,523	179,363	180,697	181,081	171,893	169,395	166,187	146,210	140,389	139,784	136,715	81,565	134,046	130,803	128,279	95,817	124,491	124,703	126,606	-	129,120	-	-	-	-
Percentage and overage rents
-	-	-	-	-	-	-	-	-	-	1,016	1,823	1,699	2,827	1,193	1,654	1,936	2,675	835	1,372	1,385	2,459	507	624	1,641	2,432	854	674	1,690	2,352	296	613	1,414	2,167	1,042	734	1,882	-	895	-	-	-	-
Recoveries from tenants
-	-	-	-	-	-	-	-	-	-	51,368	55,633	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee and other income
16,781	14,918	13,580	16,383	18,801	15,898	16,163	8,414	9,302	-	21,115	14,108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Minimum rents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	131,744	133,746	130,938	132,470
Percentage and overage rents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	593	2,041	1,183	845
Recoveries from tenants
-	-	-	-	-	-	-	-	-	-	-	-	57,476	-	59,743	61,376	61,599	58,703	61,915	62,021	64,080	59,040	58,116	56,031	57,800	51,025	45,963	44,742	44,942	30,864	41,839	41,284	42,496	29,486	40,566	41,757	44,014	30,409	43,331	41,936	46,370	42,475	43,503
Fee and other income
-	-	-	-	-	-	-	-	-	-	-	-	14,017	-	15,020	16,227	13,521	14,256	13,862	14,567	12,663	14,188	14,839	15,990	15,884	15,861	19,194	22,500	16,960	13,751	21,096	17,994	18,395	-	-	-	-	-	-	-	-	5,223	4,881
Business interruption income
-	-	885	0	-	0	1,784	3,100	2,000	8,500	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue from operations
129,310	125,784	122,525	128,657	131,022	136,576	144,095	211,516	215,068	-	227,424	236,187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management fees, development fees and other fee income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,693	14,040
Fee and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,992	19,732	19,769	22,446	19,646	22,327	19,974	1,191	1,737
Total revenue from operations
-	-	-	-	-	-	-	-	-	-	-	-	240,421	-	253,800	257,321	254,423	254,788	257,135	257,323	258,825	256,768	245,355	242,040	241,512	215,528	206,400	207,700	200,307	128,532	197,277	190,694	190,584	147,510	187,091	186,926	192,271	150,209	192,992	196,600	202,131	195,703	197,476
Rental operation expenses:
Operating and maintenance
18,480	17,033	16,738	18,743	18,841	18,760	18,386	34,060	33,026	38,074	31,926	32,150	32,991	44,747	32,012	35,330	37,258	36,700	35,963	36,029	38,726	35,355	36,404	33,990	36,587	32,256	33,107	32,871	31,718	22,808	31,287	30,151	32,851	-	32,051	-	-	-	-	-	-	-	-
Operating and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,810	35,479	-	32,473	35,601	34,385	34,521	33,626
Real estate taxes
17,657	16,046	16,721	17,798	17,743	20,048	21,211	30,478	32,023	29,911	30,618	33,744	34,329	34,312	36,157	36,534	35,784	33,464	37,385	37,797	37,629	34,729	34,981	35,085	33,976	29,932	26,694	26,258	26,343	16,769	24,668	24,883	24,844	16,405	25,039	25,195	25,221	17,650	28,747	25,048	27,400	26,023	26,168
Impairment charges
0	0	2,750	0	620	930	19,890	18,060	30,444	280,127	10,284	28,096	21,973	6,029	104,877	0	0	0	0	0	279,021	11,056	1,448	14,342	2,329	-3,858	9,260	13,642	0	539	2,560	42,101	1,541	12,326	46,168	811	3,856	25,578	-16,507	74,967	817	500	48,246
Hurricane property and impairment loss, net
-	-	0	0	-	0	-157	224	750	-	6,089	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hurricane property loss
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
11,376	14,036	15,304	14,932	14,112	16,285	15,232	17,276	12,846	9,751	13,449	22,756	31,072	5,891	18,785	18,499	17,876	17,920	17,596	19,271	18,595	25,606	19,540	19,085	20,253	20,433	19,246	20,117	19,760	19,754	18,547	19,131	19,012	19,910	17,954	17,979	29,378	23,028	20,180	19,090	23,275	25,886	28,412
Depreciation and amortization
42,993	41,687	40,732	40,060	42,608	45,587	49,629	72,462	74,424	79,834	85,210	90,276	90,884	99,468	95,451	97,698	96,902	102,575	97,155	99,300	103,015	106,733	97,270	95,203	103,619	93,587	70,015	67,047	65,911	39,256	59,620	62,247	58,779	45,737	53,511	52,888	53,122	40,191	53,052	54,561	55,177	51,379	56,836
Total rental operation expenses
90,506	88,802	92,245	91,533	93,924	101,610	124,191	172,560	183,513	437,538	177,576	207,022	211,249	190,447	287,282	188,061	187,820	190,659	188,099	192,397	476,986	213,479	189,643	197,705	196,764	172,350	158,322	159,935	143,732	99,126	136,682	178,513	137,027	-	174,723	-	-	-	-	-	-	-	-
Total rental operation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	130,683	147,056	-	134,452	209,267	141,054	-	-
Other income (expense):
Interest income
-	-	-	-	-	-	-	-	-	-	6,807	7,166	8,392	-	9,304	9,446	9,050	7,510	7,331	7,211	7,161	-	-	-	3,127	-	6,692	5,797	7,878	-	5,661	2,328	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,652	3,158	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total rental operation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	138,309	193,288
Interest income
3,485	4,351	4,616	4,521	4,521	5,025	5,055	5,016	5,341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,841	-	2,460	2,419	2,799	2,830	1,614	1,525	1,333	3,257	3,228
Interest expense
20,587	20,748	21,160	21,087	21,726	25,390	26,962	44,913	44,040	41,616	46,296	48,908	51,827	51,740	53,940	54,012	57,897	59,203	58,217	61,287	63,020	61,014	56,774	59,634	59,698	53,560	54,740	53,626	52,444	34,711	53,724	53,685	55,521	43,381	55,921	56,239	57,298	45,343	52,014	56,190	56,096	52,736	57,765
Loss on debt retirement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1	-7,892	-5,602	-	-134	-	-	151	333	-1,090	1,091	23,881	45,901
Gain on equity derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	21,926	-25,538	-11,278	21,527	-24,868	-118,174	-80,025
Other (expense) income, net
-17,409	611	-322	-85	153	-11,579	-1,454	-36,255	-61,607	-2,705	-64,340	-954	-4	-148	-384	2,081	1,773	-439	-240	2,368	-3,428	-1,221	-2,758	-4,100	-4,183	-3,121	-2,282	1,895	-2,900	-10,680	-1,868	-3,656	-1,602	-162	181	-6,347	1,341	-5,787	-3,874	-11,428	-3,059	2,235	-6,656
Total other income (expense)
-34,511	-15,786	-16,866	-16,651	-17,052	-31,944	-23,361	-76,152	-100,306	-38,322	-103,829	-42,696	-43,439	-42,634	-45,020	-42,485	-47,074	-52,132	-51,126	-51,708	-59,287	-55,245	-56,880	-60,576	-60,754	-53,507	-50,330	-45,934	-47,466	-39,422	-49,931	-62,905	-60,884	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-53,414	-60,167	-31,232	-	-65,219	-45,656	-	-	-
Income before earnings from equity method investments and other items
4,293	21,196	13,414	20,473	20,046	3,022	-3,457	-37,196	-68,751	-258,304	-53,981	-13,531	-14,267	7,180	-78,502	26,775	19,529	11,997	17,910	13,218	-277,448	-11,956	-1,168	-16,241	-16,006	-10,329	-2,252	1,831	9,109	-10,016	10,664	-50,724	-7,327	-	-41,046	-	-	-	-	-	-	-	-
Total income expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-81,599	-	-
Total income expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-95,317
Loss before earnings from equity method investments and other items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,924	13,983	-	-6,679	-58,323	-20,522	-	-
Equity in net income of joint ventures
2,171	6,073	2,612	1,791	1,043	-322	-2,920	3,821	8,786	6,408	4,811	-717	-1,665	1,618	-1,457	1,117	14,421	-5,486	648	1,642	61	748	3,620	1,131	5,490	1,276	3,780	-1,191	2,954	18,284	5,486	3,232	8,248	-2,217	-2,590	16,567	1,974	9,377	-4,801	-623	1,647	-183	-9,153
Reserve of preferred equity interests, net
18,057	3,438	6,373	4,634	1,099	6,885	2,201	-1,625	3,961	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of joint venture interest
45,681	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve of preferred equity interests
-	-	-	-	-	-	-	-	-	-	15,377	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve of preferred equity interests
-	-	-	-	-	-	-	-	-	-	-	-	76,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of joint venture investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,552	0	0	9,100	980	0	0	0	0	26,111	0	560	-	-	-	-	-	-	-	-	-	-
Gain on sale and change in control of interests, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,087	-	-	0	0	-6,507	14,279	182	3,984	83,830	0	-	0	1,066	-	-	40,645	39,348	-	-	-	-	-	-	-	-	-	-	-
Loss before tax (expense) benefit of taxable REIT subsidiaries and state franchise and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,988	37,651	-	-11,480	-58,946	-	-	-
Tax expense of taxable REIT subsidiaries and state franchise and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	291	392	326	-	1,118	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-43,060	-14,721	-92,155	-	-81,444	27,647	33,492	4,317	18,030	7,780	-268,008	-33,321	6,650	68,078	-20,300	8,590	1,124	3	11,702	6,078	30,421	-8,511	184	-10,597	-43,927	11,596	37,325	-	-12,598	-	-	-	-
Gain (loss) on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,448	-36,023
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,472	57,569	7,345	3,012	-1,262	-3,258	-21,596	-5,151	-5,715	-3,816	-34,103	-15,730	17,153	-9,766	-27,175	-1,085	-	-3,307	-	-	-1,642	-120,090
(Loss) income before gain on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-11,849	64,219	75,423	-17,288	7,328	-2,134	-21,593	6,551	363	26,605	-42,614	-15,546	-	-53,693	-	-	-	-	-	-	-	-
Gain on disposition of real estate, net
773	293	14,497	213	16,377	185,763	124	29,508	10,011	34,147	44,291	44,599	38,127	25,916	21,368	13,721	12,381	89,417	41,793	11,267	25,094	416	2,262	1,472	-1,090	-	1,929	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-141,537	-
Loss from continuing operations before equity in net loss of joint venture, impairment of joint venture investments, tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-84,143	-
Loss from continuing operations before equity in net loss of joint ventures, tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-91,129
Impairment of joint venture investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,636	35	-	-	-	-	61,200	40,371
Gain on change in control and sale of interests, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	981	21,729	-	-	-	-	-	-
Gain on change in control of interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income before tax expense
34,861	24,124	24,150	17,843	36,367	181,578	-8,454	-2,242	-53,915	-90,741	-33,793	-14,248	-91,932	82,184	-81,046	27,892	33,950	4,602	18,558	8,353	-263,108	-32,578	6,436	68,720	-19,616	8,807	1,528	1,706	12,063	6,402	30,684	-8,144	361	-	-43,636	-	-	-	-	-	-	-	-
Income (loss) before tax expense of taxable REIT subsidiaries and state franchise and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-18,875	-	-
Loss from continuing operations before tax expense of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-145,526	-
Loss from continuing operations before tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-140,653
Tax expense of taxable REIT subsidiaries and state franchise and income taxes
233	-168	249	306	272	251	238	391	-18	2,455	9,267	473	223	680	398	245	458	285	528	573	4,900	743	-214	642	684	217	404	1,703	361	324	263	367	177	-	-	-	-	-	-	-3,616	1,002	610	909
Gain (loss) on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,525	-57	-	261	5,234	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-55,330	-19,877	-146,136	-141,562
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-66,428	-6,033	-6,090	-84,067
Loss before gain on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15,579	36,240	-	-15,905	-121,758	-	-	-
(Loss) gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	665	-	7,011	2,310	-861	-	145	592	-	-	-
Income (loss) before loss on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-25,910	-	-
Income loss before gain on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-147,778	-261,652
Loss on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-675	7,128	648
Net income
34,628	24,292	23,901	17,537	36,095	181,327	-8,692	-2,633	-53,897	-220,213	1,231	29,878	-54,028	34,034	-60,076	41,368	45,873	93,734	59,823	19,047	-242,914	-11,433	66,481	76,895	-18,378	7,448	-205	-23,118	6,494	66	26,866	-37,380	-14,881	5,175	-46,682	-13,269	35,379	-84,210	-15,760	-121,166	-26,585	-140,650	-261,004
Income attributable to non-controlling interests, net
295	290	271	260	305	480	239	696	256	-2,175	248	267	213	293	284	310	300	268	268	449	873	-732	-2,125	878	-1,738	238	170	195	191	69	128	120	176	197	-3,693	-114	67	16	-1,450	-34,591	-2,338	-	-
Loss attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,804	-34,419
Net income attributable to SITE Centers
34,333	24,002	23,630	17,277	35,790	180,847	-8,931	-3,329	-54,153	-218,038	983	29,611	-54,241	33,741	-60,360	41,058	45,573	93,466	59,555	18,598	-243,787	-10,701	68,606	76,017	-16,640	7,210	-375	-23,313	6,303	-3	26,738	-37,500	-15,057	5,206	-42,989	-13,383	35,312	-84,226	-14,310	-86,575	-24,247	-137,846	-226,585
Write-off of preferred share original issuance costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,943	-	-	0	5,246	-	-	5,804	0	-	-	0	6,402	-	-	-	-	-	-	-
Preferred dividends
5,133	7,083	8,382	8,383	8,383	8,383	8,382	8,383	8,383	8,383	8,383	6,399	5,594	5,593	5,594	5,594	5,594	5,593	5,594	5,594	5,594	5,593	5,594	6,259	6,608	6,608	6,608	7,475	7,030	-	7,681	6,967	-	-	-	-	-	-	-	-	-	-	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,967	-	6,967	7,085	-	-	-	-	-	-	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,567	-	10,567	-	-	-	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,567	10,567	10,567	10,567
Net income attributable to common shareholders
29,200	9,743	15,248	8,894	27,407	172,464	-17,313	-11,712	-62,536	-226,421	-7,400	23,212	-59,835	28,148	-65,954	35,464	39,979	87,873	53,961	13,004	-249,381	-16,294	63,012	67,815	-23,248	602	-6,983	-36,034	-727	-7,033	13,253	-44,467	-22,024	-1,762	-49,956	-26,870	24,745	-94,794	-24,877	-97,142	-34,814	-148,413	-237,152
Per share data:
Income (loss) from continuing operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.17	-0.08	-	-0.01	-0.04	0.01	0.00	0.05	-0.04	-0.02	-0.07	-0.15	0.00	0.10	-0.34	-0.09	-0.21	-0.14	-0.91	-0.88
Income from discontinued operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.02	0.01	-	-0.01	-0.07	-0.01	-0.01	-0.01	-0.12	-0.06	-	-0.03	-0.10	-	-0.05	-0.01	-0.18	-0.01	0.01	-0.76
Basic
0.15	0.05	0.08	0.05	0.15	0.93	-0.09	-0.07	-0.34	-1.41	-0.04	0.13	-0.16	0.17	-0.18	0.10	0.11	0.24	0.15	0.03	-0.69	-0.04	0.17	0.19	-0.07	-	-0.02	-0.11	0.00	-0.01	0.04	-0.16	-0.08	-0.02	-0.18	-0.10	0.10	-0.39	-0.10	-0.39	-0.15	-0.90	-1.64
Income (loss) from continuing operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.17	-0.08	-	-0.01	-0.04	0.01	0.00	0.05	-0.04	-0.02	-0.07	-0.15	0.01	0.01	-0.25	-0.09	-0.30	-0.14	-0.91	-0.88
Income from discontinued operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.02	0.01	-	-0.01	-0.07	-0.01	-0.01	-0.01	-0.12	-0.06	-	-0.03	-0.10	-	-0.06	-0.01	-0.17	-0.01	0.01	-0.76
Diluted
0.15	0.05	0.08	0.05	0.15	0.93	-0.09	-0.07	-0.34	-1.41	-0.04	0.13	-0.16	0.17	-0.18	0.10	0.11	0.24	0.15	0.03	-0.69	-0.04	0.17	0.19	-0.07	-	-0.02	-0.11	0.00	-0.01	0.04	-0.16	-0.08	-0.01	-0.18	-0.10	0.01	-0.31	-0.10	-0.47	-0.15	-0.90	-1.64