Income Statement

 2016 Y 2017 Y 2017Q12018Q1
Period Ended12/31/20163/31/201712/31/20173/31/2018
Revenues ($000)   
Interest Income26000
Rental Revenue133,602000
Operating RE Revenue26,542000
Partnership Income2,724NANANA
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue130000
Other Noninterest Income0000
Expenses ($000)   
Interest Expense36,981000
Rental Operating Expense43,561000
Operating RE Expense26,753000
Real Estate Depreciation & Amortization68,952000
Provision for Loan Losses0000
Advisory Fees13,345000
Non-Real Estate Depreciation0000
General & Administrative Expense12,799000
Property Acquisition Fees19,708000
Asset Writedowns27,911000
Other Nonrecurring Expense3,212000
Other Expense331000
Net Income ($000)   
Net Income before Gain on Sale of Real Estate(90,529)000
Gain on Sale of Real Estate6,630000
Total Minority Interest Expense0000
Provision for Taxes0000
Trust Preferred Distributions0000
Net Income before Extra(83,899)000
Extraordinary Items0000
Net Income(83,899)000
Net Income Attributable to Noncontrolling Int(1,373)000
Net Income Attributable to Parent(82,526)000
Preferred Dividends0000
Issue Costs of Redeemed Preferred Stock0000
Net Income Avail to Common(82,526)000
Adjusted FFO35,446000
Distributable IncomeNANANANA
Per Share Information ($)   
Diluted EPS after Extraordinary(5.00)000
FFO / ShareNA000
AFFO per ShareNA000
Distributable Income per ShareNANANANA
Regular Dividends Paid3.83000
Regular Dividends Declared3.45000
Total Dividends Paid3.83030.7020.00
Common Dividends Declared per Share3.45030.7020.00
Avg Diluted Shares Out (actual) 16,494,946NANANA

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