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Financial Highlights

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For the definition of a financial field, click on the field name. For definition of FFO and EBITDA refer to the Non-GAAP Financial Measure section under Selected Financial Data.

All references to earnings per share are diluted earnings per share.
Trend Analysis--Annual (click here for Quarterly Analysis)

For the definition of a financial field, click on the field name.


Funds From Operations
 2018Y2017Y2018/
2017
Ch (%)
2016Y2017/
2016
Ch (%)
Funds from Operations ($000)121,854123,016(0.94)118,2314.05
FFO per Share ($)3.063.10(1.29)3.061.31
AFFO per ShareNANANANANA
Income Statement ($000)
 2018Y2017Y2018/
2017
Ch (%)
2016Y2017/
2016
Ch (%)
Rental Revenue135,405137,657(1.64)133,5273.09
Partnership Income2,8642,26326.561,13898.86
Total Revenue171,509170,3280.69162,7214.67
Rental Operating Expense000.0000.00
Expenses87,11586,8020.3681,1886.91
Net Income155,07687,34077.5585,1152.61
Rental NOI135,405137,657(1.64)133,5273.09
Diluted EPS before Extraordinary Items ($)3.892.2076.822.21(0.45)
Diluted EPS after Extraordinary Items ($)3.892.2076.822.21(0.45)
Dividends Declared per Common Share ($)2.28002.28000.002.19004.11
Avg Diluted Shares Out (actual)39,839,00039,637,0000.5138,597,0002.69
Balance Sheet ($000)
 2018Y2017Y2018/
2017
Ch (%)
2016Y2017/
2016
Ch (%)
Properties at Cost: Operational1,374,5241,364,1610.761,287,4215.96
Accumulated Depreciation312,959304,1172.91275,86110.24
Net Properties: Operational1,061,5651,060,0440.141,011,5604.79
Land Held for Development000.0000.00
Total Real Estate Investments1,392,8501,356,2962.701,297,1514.56
Total Assets1,513,6201,465,5703.281,394,8965.07
Total Debt645,029667,502(3.37)609,3919.54
Total Liabilities680,649706,922(3.72)654,8487.95
Common Equity825,490755,1609.31740,0482.04
Common Shares Outstanding (actual)39,656,73739,570,2720.2239,221,3700.89
Convertible Operating Partnership Units (actual)000.0000.00
Same Store Operations
 2018Y2017Y2018/
2017
Ch (bp)
2016Y2017/
2016
Ch (bp)
Same-store NOI: Change from Prior (%)NANANANANA
EBITDA
 2018Y2017Y2018/
2017
Ch (bp)
2016Y2017/
2016
Ch (bp)
Recurring EBITDA/ Interest Expense (x)4.945.08(14)5.47(39)
Recurring EBITDA/ Interest & Preferred Dividends (x)4.945.08(14)5.47(39)
Income Statement Ratios
 2018Y2017Y2018/
2017
Ch (bp)
2016Y2017/
2016
Ch (bp)
Dividend Payout to FFO (%)74.5173.55171.573
G&A/ Revenue (%)11.1910.28910.70(4)
Profitability Ratios
 2018Y2017Y2018/
2017
Ch (bp)
2016Y2017/
2016
Ch (bp)
Return on Average Assets (%)10.336.144206.30(16)
Return on Average Equity (%)19.5011.5879111.97(39)

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