Vornado Realty Trust VNO Income Statement

Vornado realty trust (VNO)

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	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
REVENUES:
Real Estate [Abstract]
Revenues
1,834	1,924	2,007	2,083	2,161	2,163	2,428	2,318	2,205	2,084	1,479	1,458	1,557	1,662	1,543	1,658	1,646	1,626	2,032	1,980	1,944	1,911	1,711	1,758	1,813	1,880	1,821	1,811	1,794	1,771	1,993	2,011	2,039	2,091	2,053	2,082	2,103	2,093	2,172	2,162	2,151	2,148	2,201	0	0	0
Tenant expense reimbursements
-	-	-	-	-	-	-	-	-	-	214	211	221	221	203	210	211	218	261	260	253	245	177	192	210	226	215	213	212	207	275	282	288	307	297	306	315	317	354	348	345	351	368	0	0	0
Cleveland Medical Mart development project
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36	85	153	192	235	229	192	168	154	108	73	40	0	0	0	0	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	1,814	1,788	1,898	2,003	1,872	1,997	1,991	1,985	2,447	2,398	2,356	2,312	1,955	2,046	2,142	2,299	2,341	2,375	2,382	2,332	2,642	2,627	2,645	2,702	2,612	2,611	2,599	2,558	2,688	2,672	2,662	2,655	2,699	0	0	0
EXPENSES:
Impairment losses on development projects and costs of acquisitions not consummated
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Operating
901	917	948	957	972	963	934	923	903	886	790	779	808	844	786	828	826	824	1,000	983	971	953	848	870	899	928	926	926	910	891	930	931	945	984	795	808	812	983	650	823	1,018	1,050	1,860	0	0	0
Depreciation and amortization
395	419	439	455	454	446	447	439	432	429	346	347	383	421	366	402	398	379	524	497	473	481	426	434	454	461	448	448	443	435	515	520	517	516	479	483	490	494	518	518	521	519	535	0	0	0
General and administrative
164	169	163	161	157	141	140	145	146	150	134	132	142	143	143	145	139	149	174	178	180	169	159	163	173	177	162	166	163	167	204	201	204	208	212	221	221	211	203	200	200	230	229	0	0	0
Benefit (expense) from deferred compensation plan liability
-5	11	1	2	3	-2	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related costs, impairment losses and other
106	106	105	105	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real Estate Acquisition and Related Transaction Cost
-	-	-	-	-	-	-	-	14	-	1	2	5	9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cleveland Medical Mart development project
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32	79	146	185	226	221	184	160	145	101	68	38	0	0	0	0	-	-	-	-	-
Skyline properties impairment loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	154	158	-	3	3	0	0	21	23	25	24	19	18	17	17	17	18	17	35	129	127	127	109	2	0	0	-	0	-	-	-
Total expenses
1,562	1,625	1,670	1,696	1,606	1,580	1,547	1,528	1,500	1,475	1,121	1,109	1,186	1,423	1,470	1,552	1,540	1,366	1,721	1,682	1,644	1,622	1,459	1,497	1,573	1,624	1,636	1,705	1,719	1,738	1,888	1,856	1,845	1,890	2,084	2,074	2,056	1,799	2,242	2,047	1,870	1,874	1,090	0	0	0
Operating income
-	-	-	-	-	-	-	-	-	-	692	678	711	579	401	444	451	619	725	716	712	689	495	548	569	674	705	669	662	594	753	770	799	812	710	720	726	759	842	840	820	781	838	0	0	0
Income from real estate fund investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-32	-22	-9	72	95	168	163	171	170	104	102	100	82	68	63	34	34	33	22	26	19	0	-0	0	0	0	-	-	-	-	-
Income from partially owned entities
90	78	59	40	26	9	15	-33	3	15	0	0	0	-	-4	-8	-14	-	9	-16	-64	-59	-373	-379	-361	-340	235	280	309	423	124	115	125	118	112	104	84	92	194	223	217	72	-8	0	0	0
Loss from real estate fund investments
-287	-104	-65	-67	-80	-89	-33	-39	-5	3	-0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income applicable to Alexander's
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
(Loss) income applicable to Toys "R" Us
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Interest and other investment (loss) income, net
10	21	23	23	46	17	15	22	-0	30	28	25	27	24	27	24	19	27	29	33	37	38	36	19	36	-24	-271	-250	-325	-261	30	-9	47	148	264	341	337	235	12	-13	-115	-116	-53	0	0	0
(Loss) income from deferred compensation plan assets
-5	11	1	2	3	-2	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and debt expense
243	286	310	337	362	347	357	353	351	345	297	291	312	330	315	331	318	309	390	396	408	412	366	385	401	425	418	417	421	431	490	503	514	519	517	531	538	539	566	578	595	617	632	0	0	0
Net gain on transfer to Fifth Avenue and Times Square JV
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
693	845	782	496	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gain on extinguishment of Skyline properties debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-25	26	0	0	0
Gains (Losses) on Sales of Investment Real Estate
-	-	-	-	-	-	-	-	0	-	0	0	160	160	204	307	148	149	105	4	5	13	35	48	48	2	-20	-35	-31	4	12	13	8	15	76	80	84	81	17	0	0	-	0	-	-	0
(Loss) income before income taxes
3,103	3,437	3,384	3,217	699	459	421	238	262	319	553	595	734	584	368	491	351	550	551	437	452	432	0	21	-4	-12	330	329	261	393	465	421	499	598	770	830	790	723	319	312	187	99	286	0	0	0
Income Tax Expense (Benefit)
86	103	113	91	64	37	44	44	43	42	0	4	6	7	8	7	-83	-85	-81	-81	9	9	-8	-8	-8	-8	-3	-2	2	8	22	26	24	23	25	23	22	22	20	20	21	20	21	0	0	0
(Loss) income from continuing operations
3,016	3,334	3,271	3,126	634	421	376	194	219	277	552	591	727	577	359	484	434	635	633	519	442	423	8	29	4	-3	333	331	258	385	442	395	475	574	744	806	767	701	298	291	166	78	265	0	0	0
Loss from discontinued operations
0	-0	0	0	0	0	1	-46	-28	-13	362	435	419	404	201	210	208	223	518	566	593	585	385	327	369	568	361	495	444	308	256	106	99	165	180	168	154	6	-11	35	42	49	43	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
3,016	3,334	3,271	3,126	635	422	378	148	190	264	915	1,026	1,147	981	560	695	642	859	1,151	1,085	1,036	1,009	394	357	373	564	695	827	703	694	699	501	574	740	925	975	921	708	282	322	204	128	315	0	0	0
Less net loss (income) attributable to noncontrolling interests in:
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable
-153	-24	12	9	-37	-53	-23	-23	10	25	13	13	18	21	43	43	49	55	49	56	100	96	99	113	64	63	51	33	33	32	32	31	30	21	24	18	6	4	0	0	0	-	-	-	-	-
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
199	210	204	194	38	25	20	6	6	10	51	57	64	53	26	34	30	43	59	54	49	47	13	10	14	24	31	41	33	35	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred unit distributions of the Operating Partnership
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	3	6	9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Less net income attributable to noncontrolling interests in: Operating Partnership, including unit distributions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-
Net income attributable to noncontrolling interests, including unit distributions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Net Income (Loss) Attributable to Parent
2,971	3,147	3,055	2,922	634	449	381	165	173	227	850	955	1,064	906	490	617	562	760	1,042	975	886	864	282	234	295	475	610	748	628	617	618	430	501	662	831	882	845	647	253	290	180	106	280	0	0	0
Preferred share dividends / unit distributions
50	50	50	50	50	50	55	58	62	65	64	67	71	75	80	81	81	80	80	80	80	81	81	81	81	82	83	83	80	76	73	70	69	65	61	57	54	55	56	57	57	57	57	0	0	0
Preferred share / unit issuance costs
-	-	0	0	-	14	14	14	14	0	7	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-1	-3	7	-0	8	16	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-
NET INCOME attributable to common shareholders / Class A unitholders
2,921	3,097	3,005	2,872	584	384	311	91	96	162	785	881	985	823	403	535	481	679	962	894	805	783	201	153	222	392	523	672	547	549	556	364	436	601	775	829	795	596	202	233	123	49	223	0	0	0
INCOME PER COMMON SHARE - BASIC:
Income from continuing operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.13	0.09	0.52	0.18	1.57	0.23	1.16	-0.61	0.36	0.88	0.88	0.37	0.38	0.29	0.27	0.29	-1.71	0.33	0.43	0.20	0.01	0.45	0.02	0.90	0.33	0.18	0.44	1.47	1.21	0.54	0.34	1.15	-0.94	0.48	-0.32	0.79	0.14
Loss from discontinued operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.01	-0.24	0.09	0.07	1.88	0.12	0.01	0.00	0.87	0.17	0.00	0.08	2.36	0.41	0.14	0.04	1.35	0.11	0.35	1.04	0.32	0.80	0.09	0.36	0.04	0.04	0.06	0.70	0.12	-0.02	-0.02	-0.05	0.00	0.23	0.02	0.02	0.00
Net income per common share (in dollars per share)
0.03	1.01	1.69	12.58	0.95	0.52	1.00	0.59	-0.09	0.14	-0.15	0.61	0.25	3.45	0.35	1.17	-0.61	1.23	1.05	0.88	0.45	2.74	0.70	0.41	0.33	-0.36	0.44	0.78	1.24	0.33	1.25	0.11	1.26	0.37	0.22	0.50	2.17	1.33	0.52	0.32	1.10	-0.94	0.71	-0.30	0.81	0.14
Weighted average shares outstanding, basic (in shares)
191	190	190	190	190	190	190	190	190	189	189	189	189	189	188	188	188	188	188	188	187	187	187	187	187	187	186	186	186	186	185	185	185	184	184	184	183	183	182	182	181	180	178	171	155	-
INCOME PER COMMON SHARE - DILUTED:
Income from continuing operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.12	0.09	0.52	0.18	1.57	0.23	1.15	-0.61	0.36	0.88	0.87	0.37	0.38	0.28	0.27	0.29	-1.71	0.33	0.43	0.20	0.02	0.44	0.02	0.90	0.33	0.18	0.44	1.45	1.20	0.54	0.33	1.14	-0.93	0.48	-0.32	0.78	0.14
Loss from discontinued operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.02	-0.24	0.09	0.07	1.87	0.12	0.01	0.00	0.86	0.17	0.00	0.08	2.34	0.41	0.14	0.04	1.34	0.11	0.35	1.04	0.32	0.80	0.09	0.35	0.07	0.04	0.05	0.67	0.12	-0.02	-0.02	-0.05	0.01	0.22	0.02	0.02	0.00
Net income per common share (in dollars per share)
0.03	1.01	1.69	12.56	0.95	0.52	1.00	0.58	-0.09	0.14	-0.15	0.61	0.25	3.44	0.35	1.16	-0.61	1.22	1.05	0.87	0.45	2.72	0.69	0.41	0.33	-0.37	0.44	0.78	1.24	0.34	1.24	0.11	1.25	0.40	0.22	0.49	2.12	1.32	0.52	0.31	1.09	-0.92	0.70	-0.30	0.80	0.14
Weighted average shares outstanding, diluted (in shares)
191	191	191	191	190	192	191	191	190	193	190	190	190	192	190	189	188	189	189	189	189	189	188	188	188	187	187	187	187	181	186	186	191	180	186	186	191	185	184	183	183	184	180	171	157	-
DIVIDENDS PER COMMON SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.60	0.71	0.71	-	0.63	0.63	0.63	-	0.63	0.63	0.63	-	0.73	0.73	0.73	-	0.73	0.73	0.73	-	0.69	0.69	0.69	-	0.69	0.69	0.69	-	0.65	0.65	0.65	-	0.65	0.95	0.95	0.90
Rental revenues
Revenues
1,668	1,767	1,848	1,925	2,006	2,007	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee and other income
Revenues
165	157	158	158	155	156	150	145	137	135	119	117	120	120	125	128	134	139	153	157	158	155	64	87	94	155	218	197	182	119	143	140	148	149	153	148	140	146	162	161	165	155	129	0	0	0
Vornado Realty L.P.
Revenues
1,834	1,924	2,007	2,083	2,161	2,163	2,428	2,318	2,205	2,084	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant expense reimbursements
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee And Other Income
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating
901	917	948	957	972	963	934	923	903	886	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
395	419	439	455	454	446	447	439	432	429	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
164	169	163	161	157	141	140	145	146	150	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Benefit (expense) from deferred compensation plan liability
-5	11	1	2	3	-2	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related costs, impairment losses and other
106	106	105	105	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real Estate Acquisition and Related Transaction Cost
-	-	-	-	-	-	-	-	14	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
1,562	1,625	1,670	1,696	1,606	1,580	1,547	1,528	1,500	1,475	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from partially owned entities
90	78	59	40	26	9	15	-33	3	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from real estate fund investments
-287	-104	-65	-67	-80	-89	-33	-39	-5	3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other investment (loss) income, net
10	21	23	23	46	17	15	22	-0	30	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from deferred compensation plan assets
-5	11	1	2	3	-2	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and debt expense
243	286	310	337	362	347	357	353	351	345	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gain on transfer to Fifth Avenue and Times Square JV
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
693	845	782	496	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains (Losses) on Sales of Investment Real Estate
-	-	-	-	-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income before income taxes
3,103	3,437	3,384	3,217	699	459	421	238	262	319	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
86	103	113	91	64	37	44	44	43	42	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations
3,016	3,334	3,271	3,126	634	421	376	194	219	277	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations
0	-0	0	0	0	0	1	-46	-28	-13	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
3,016	3,334	3,271	3,126	635	422	378	148	190	264	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable
-153	-24	12	9	-37	-53	-23	-23	10	25	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
199	210	204	194	38	25	20	6	6	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
3,170	3,358	3,259	3,117	673	475	402	171	179	238	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred share dividends / unit distributions
50	50	50	50	50	50	55	58	62	65	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred share / unit issuance costs
-	-	0	0	-	14	14	14	14	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME attributable to common shareholders / Class A unitholders
3,120	3,308	3,208	3,066	622	410	332	98	102	172	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.14	0.08	0.52	0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.00	-0.24	0.09	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income per Class A unit (in dollars per unit)
0.00	1.00	1.69	12.58	0.95	0.54	1.00	0.58	-0.10	0.14	-0.16	0.61	0.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average units outstanding, basic (in shares)
203	203	203	202	202	202	202	202	201	201	201	201	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.13	0.08	0.52	0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net (in dollars per share)
-	-	-	-	-	-	-	-	-	0.00	-0.24	0.09	0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income per Class A unit (in dollars per unit)
0.00	1.01	1.69	12.54	0.95	0.53	0.99	0.58	-0.10	0.13	-0.16	0.61	0.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average units outstanding, diluted (in shares)
203	202	203	203	203	204	203	203	201	204	203	202	202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DISTRIBUTIONS PER CLASS A UNIT (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.60	0.71	0.71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-