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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
REVENUE |  |
Rental | $ 235,122 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 214,122 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Tenant reimbursements | 9,963 us-gaap_TenantReimbursements | 6,427 us-gaap_TenantReimbursements
Other | 1,782 us-gaap_OtherRealEstateRevenue | 1,023 us-gaap_OtherRealEstateRevenue
Total revenue | 246,867 us-gaap_RealEstateRevenueNet | 221,572 us-gaap_RealEstateRevenueNet
EXPENSES |  |
Depreciation and amortization | 98,037 us-gaap_DepreciationDepletionAndAmortization | 89,970 us-gaap_DepreciationDepletionAndAmortization
Interest | 58,468 us-gaap_InterestExpense | 51,720 us-gaap_InterestExpense
General and administrative | 12,862 us-gaap_GeneralAndAdministrativeExpense | 12,886 us-gaap_GeneralAndAdministrativeExpense
Property (including reimbursable) | 13,976 o_DirectCostsOfLeasedAndRentedPropertyOrEquipmentIncludingReimbursableExpense | 10,577 o_DirectCostsOfLeasedAndRentedPropertyOrEquipmentIncludingReimbursableExpense
Income taxes | 1,074 us-gaap_IncomeTaxExpenseBenefit | 1,091 us-gaap_IncomeTaxExpenseBenefit
Provisions for impairment | 2,087 us-gaap_ImpairmentOfRealEstate | 1,683 us-gaap_ImpairmentOfRealEstate
Total expenses | 186,504 o_ExpensesIncludingIncomeTaxExpense | 167,927 o_ExpensesIncludingIncomeTaxExpense
Gain on sales of real estate | 7,218 o_GainOnSaleOfPropertiesContinuingOperations | 1,271 o_GainOnSaleOfPropertiesContinuingOperations
Income from continuing operations | 67,581 us-gaap_IncomeLossFromContinuingOperations | 54,916 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations |  | 3,077 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | 67,581 us-gaap_ProfitLoss | 57,993 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (317)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (332)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to the Company | 67,264 us-gaap_NetIncomeLoss | 57,661 us-gaap_NetIncomeLoss
Preferred stock dividends | (6,770)us-gaap_PreferredStockDividendsIncomeStatementImpact | (10,482)us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income available to common stockholders | $ 60,494 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 47,179 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Amounts available to common stockholders per common share: |  |
Income from continuing operations, basic and diluted (in dollars per share) | $ 0.27 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.21 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Net income, basic and diluted (in dollars per share) | $ 0.27 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.23 us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding: |  |
Basic (in shares) | 225,346,407 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 207,003,950 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 225,825,854 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 207,324,363 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Amount of expense incurred and directly related to generating revenue from leased and rented property or equipment including cost associated with reimbursable income. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income that do not qualify for discontinued operation reporting. This element refers to the gain included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References No definition available. + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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