Weingarten Realty Investors WRI Income Statement

Weingarten realty investors (WRI)

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
Revenues:
Rentals, net
460,670	472,446	481,031	489,239	508,514	517,836	531,809	547,287	551,513	563,183	564,352	559,723	549,574	537,265	525,000	516,819	508,315	502,464	497,952	497,672	501,153	503,128	503,858	496,245	486,746	477,340	442,546	441,396	439,117	439,993	417,115	417,650	419,480	418,938	413,692	423,746	440,223	458,750	536,383	545,649	0	0	0
Other
14,169	14,179	13,948	13,168	13,319	13,311	10,886	10,728	10,439	9,980	12,307	11,425	11,227	12,290	11,346	11,715	11,347	10,380	11,340	11,354	11,260	11,278	10,517	10,911	12,214	11,855	12,037	12,204	11,085	11,184	10,918	10,933	13,831	13,678	12,879	14,074	12,063	12,534	15,704	14,735	0	0	0
Total
474,839	486,625	494,979	502,407	521,833	531,147	542,695	558,015	561,952	573,163	576,659	571,148	560,801	549,555	536,346	528,534	519,662	512,844	509,292	509,026	512,413	514,406	514,375	507,156	498,960	489,195	454,583	453,600	450,202	451,177	428,033	428,583	433,311	432,616	426,571	437,820	452,286	471,284	552,087	560,384	0	0	0
Operating Expenses:
Depreciation and amortization
138,358	135,674	137,599	142,261	157,715	161,838	167,544	171,011	162,747	167,101	169,489	170,044	167,105	162,535	156,172	150,435	147,668	145,940	145,337	145,704	145,883	150,356	153,672	152,326	151,209	146,763	134,455	133,698	130,650	127,703	120,325	119,221	120,213	119,933	115,446	117,880	122,108	125,302	146,445	147,776	0	0	0
Operating
93,532	94,620	90,552	90,195	91,532	90,554	95,295	100,553	102,670	109,310	109,840	106,787	105,229	98,855	98,127	97,658	95,195	94,244	92,405	91,568	93,288	95,318	98,126	99,102	98,680	97,099	89,370	90,131	89,539	88,924	84,766	82,069	82,809	81,916	82,334	84,498	86,433	90,881	101,719	103,827	0	0	0
Real estate taxes, net
59,690	60,813	63,634	66,030	67,760	69,268	70,559	71,592	75,758	75,636	73,996	72,429	68,018	66,358	64,539	63,242	61,519	60,289	60,244	59,886	60,746	60,768	61,238	60,543	58,561	57,515	52,477	52,259	51,859	52,066	49,856	50,015	49,775	50,250	47,916	48,054	50,536	53,173	66,036	69,648	0	0	0
Impairment loss
44	74	7,796	10,194	10,194	10,120	2,643	245	271	15,257	15,067	15,067	15,041	98	43	43	196	153	153	153	0	-	0	0	-	2,579	2,579	418	2,789	9,585	7,937	39,398	55,753	49,671	63,634	36,917	33,851	33,317	53,776	0	0	0	-
General and administrative
28,640	35,914	34,218	31,757	29,026	25,040	25,515	25,994	26,263	28,052	26,786	27,523	27,493	26,607	27,576	26,577	26,650	27,524	27,044	27,002	26,361	24,902	24,438	24,256	24,620	25,371	26,248	26,701	26,895	28,538	27,665	27,010	27,232	25,461	24,739	25,420	24,889	24,944	25,281	25,858	0	0	0
Total Operating Expenses
320,264	327,095	333,799	340,437	356,227	356,820	361,556	369,395	367,709	395,356	395,178	391,850	382,886	354,453	346,457	337,955	331,228	328,150	326,207	325,337	327,302	332,368	337,474	338,585	335,593	329,327	305,129	303,207	301,732	306,816	290,549	317,713	335,782	327,231	334,069	312,769	317,817	327,617	393,257	395,944	0	0	0
Other Income (Expense):
Operating Income
-	-	-	-	-	-	-	-	-	-	180,822	178,639	177,256	-	189,889	190,579	188,434	184,694	183,085	183,689	185,111	182,038	176,901	168,571	163,367	159,868	149,454	150,393	148,470	144,361	137,484	110,870	97,529	105,385	92,502	125,051	134,469	143,667	158,830	164,440	0	0	0
Interest expense, net
56,914	57,601	59,725	61,901	63,965	63,348	66,606	70,460	73,916	80,326	83,116	85,109	83,194	83,003	81,718	80,482	82,216	87,783	88,819	92,585	96,603	94,725	101,093	102,738	105,453	96,312	87,323	88,787	90,390	106,248	108,680	116,673	125,081	130,478	143,120	144,224	144,468	145,391	147,907	150,705	0	0	0
Interest and other (expense) income, net
791	11,003	5,481	6,224	5,658	2,807	8,057	7,608	7,443	7,532	4,280	4,150	3,321	1,910	4,151	1,995	2,052	4,563	3,115	4,099	4,484	3,756	4,791	6,559	7,853	7,685	7,048	7,002	5,487	6,047	6,861	4,549	5,390	5,059	5,902	9,466	9,015	9,823	10,501	11,076	0	0	0
Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	130,256	133,591	133,240	-	172,679	165,406	158,411	121,601	117,011	117,758	119,938	116,365	135,947	124,933	115,126	132,977	107,926	108,049	82,927	56,880	39,815	-6,661	-8,384	-12,202	-36,956	5,036	12,805	20,935	38,326	57,240	0	0	0
Operating Income from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	342	2,631	4,954	8,796	12,214	22,597	25,348	25,982	25,918	29,840	12,494	15,607	16,989	25,644	39,703	32,189	27,205	1,234	1,257	0	0	0
Gain on Sale of Property from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44,582	47,559	85,773	160,415	119,203	135,121	111,733	64,985	68,619	50,310	35,484	0	-	0	0	-	1,093	1,295	7,264	0	0	0
Income from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44,924	50,190	90,727	169,211	131,417	157,718	137,081	90,967	94,537	89,626	58,040	29,889	27,637	26,705	40,178	33,282	28,298	2,250	8,521	0	0	0
Gain on sale of property
185,703	189,914	178,751	121,715	116,607	207,865	305,122	326,622	311,893	218,611	118,982	102,511	71,320	100,714	84,002	75,126	82,256	59,621	118,800	175,064	168,649	146,290	71,599	2,266	783	762	715	887	706	1,004	575	632	684	1,304	2,625	2,359	2,217	2,005	1,962	6,722	0	0	0
Loss on Redemption of Convertible Senior Unsecured Notes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
Gain on sale and acquisition of real estate joint venture and partnership interests
-	-	-	-	-	-	-	-	-	-	-	-	-	48,322	46,407	37,392	37,410	879	879	879	2,579	1,718	23,789	23,796	22,161	33,670	20,240	20,233	20,150	14,203	5,562	5,562	0	-	0	0	-	-	-	-	-	-	-
Total Other (Expense) Income
129,580	143,316	124,507	66,038	58,300	147,324	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Income Taxes and Equity in Earnings of Real Estate Joint Ventures and Partnerships
284,155	302,846	285,687	228,008	223,906	321,651	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Acquisition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Gain on Land and Merchant Development Sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Provision for Income Taxes
1,035	1,040	692	572	772	1,378	3,386	4,062	4,125	-17	-2,199	-1,671	-2,402	6,856	6,781	5,532	5,290	52	915	775	-1,080	-1,261	5,417	5,475	7,703	7,046	-752	196	-230	-75	458	207	296	2	-250	-744	-874	-82	4,465	2,231	0	0	0
Equity in Earnings of Real Estate Joint Ventures and Partnerships, net
42,449	20,769	23,517	25,841	24,494	25,070	28,441	25,638	27,750	27,074	23,497	22,651	21,866	20,642	20,731	21,454	18,021	19,300	19,666	22,451	23,287	22,317	36,976	34,220	34,901	35,112	19,624	19,404	-1,020	-1,558	-2,823	-10,762	8,512	7,834	7,510	13,999	13,050	12,889	4,558	4,987	0	0	0
Net Income
325,569	322,575	308,512	253,277	247,628	345,343	452,767	473,966	463,288	350,715	249,238	236,102	204,560	276,831	256,681	240,532	240,667	181,222	235,811	292,822	292,020	307,579	257,736	217,926	285,120	265,156	266,359	246,017	174,600	152,421	130,016	52,011	22,189	16,739	-7,626	47,573	48,304	51,238	42,538	72,483	0	0	0
Less: Net Income Attributable to Noncontrolling Interests
7,178	7,140	8,788	17,314	17,185	17,742	16,706	8,257	12,016	15,441	37,789	45,381	41,875	37,898	14,615	6,966	6,888	6,870	19,754	19,837	19,668	19,571	8,774	8,751	44,905	44,894	42,280	42,207	5,807	5,781	6,085	1,573	1,467	1,118	1,529	5,979	5,110	5,032	3,113	2,480	0	0	0
Net Income Adjusted for Noncontrolling Interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	174,352	216,057	272,985	272,352	288,008	248,962	209,175	240,215	220,262	224,079	203,810	168,793	146,640	123,931	50,438	20,722	15,621	-9,155	41,594	43,194	46,206	39,425	70,003	0	0	0
Dividends on Preferred Shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,830	6,540	9,250	10,840	10,840	10,840	10,840	13,443	18,173	23,786	29,945	33,501	34,930	35,476	35,476	35,476	35,476	35,476	35,476	35,476	35,476	35,476	35,476	0	0	0
Redemption Costs of Preferred Shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	17,944	20,444	20,444	4,742	2,500	0	0	0	-	-	-	-	-	-	-	-	-	-
Net Income Attributable to Common Shareholders
318,391	315,435	299,724	235,963	230,443	327,601	436,061	465,709	451,272	335,274	211,449	190,721	162,685	238,933	242,066	233,566	222,972	160,835	199,830	254,048	261,512	277,168	238,122	198,335	211,070	184,145	179,849	153,421	130,550	109,210	88,455	14,962	-14,754	-19,855	-44,631	6,118	7,718	10,730	3,949	34,527	0	0	0
Earnings Per Common Share - Basic:
Income from continuing operations attributable to common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.71	0.80	0.24	0.16	0.37	0.14	0.00	0.25	0.09	0.10	-0.10	0.04	-0.03	-0.25	-0.12	0.02	-0.24	0.06	-0.05	0.09	-0.08	0.28
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.03	0.34	0.02	0.34	0.37	0.03	0.26	0.16	0.29	0.06	0.21	-0.10	0.06	0.04	0.21	0.01	0.01	0.00	-	0.07
Net income attributable to common shareholders (dollars per share)
0.41	0.59	0.83	0.66	0.39	0.47	0.34	0.61	1.15	1.31	0.57	0.50	0.24	0.34	0.41	0.28	0.87	0.39	0.35	0.20	0.37	0.71	0.80	0.27	0.50	0.39	0.48	0.37	0.28	0.35	0.26	0.19	0.10	0.18	-0.35	-0.06	0.06	-0.02	0.07	-0.05	0.09	-0.08	0.35
Earnings Per Common Share - Diluted:
Income from continuing operations attributable to common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.71	0.79	0.24	0.15	0.36	0.14	0.00	0.25	0.09	0.10	-0.10	0.04	-0.03	-0.25	-0.12	0.02	-0.23	0.06	-0.05	0.08	-0.08	0.28
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00	0.03	0.34	0.02	0.33	0.37	0.03	0.26	0.16	0.29	0.06	0.21	-0.10	0.06	0.04	0.21	0.01	0.01	0.00	-	0.07
Net income attributable to common shareholders (dollars per share)
0.41	0.58	0.82	0.65	0.39	0.47	0.34	0.61	1.13	1.31	0.56	0.49	0.24	0.34	0.40	0.28	0.85	0.38	0.35	0.20	0.36	0.70	0.79	0.27	0.49	0.38	0.47	0.37	0.28	0.35	0.26	0.19	0.10	0.18	-0.35	-0.06	0.06	-0.01	0.07	-0.05	0.08	-0.08	0.35
Net Income
325,569	322,575	308,512	253,277	247,628	345,343	452,767	473,966	463,288	350,715	241,399	204,577	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-7,626	47,573	48,304	51,238	42,538	72,483	0	0	0
Other Comprehensive Income:
Net unrealized loss on investments, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net unrealized gain (loss) on derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-1,094	-552	0	-	0	0	-	-	-
Amortization of loss on derivatives
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	2,511	1,238	1,238	2,566	91	1,333	0	0	0
Retirement liability adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Total
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-6,067	49,377	50,509	53,422	44,843	75,054	0	0	0
Comprehensive Income Attributable to Noncontrolling Interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	3,557	8,007	7,138	5,032	1,045	-1,746	0	0	0
Comprehensive Income Adjusted for Noncontrolling Interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-7,596	43,398	45,399	48,390	41,730	72,574	0	0	0