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CONSOLIDATED STATEMENTS OF INCOME (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
REVENUES |  |  |
Minimum rents | $ 32,671,133 | $ 30,355,102 | $ 28,867,983
Percentage rents | 34,404 | 34,518 | 15,366
Operating cost reimbursement | 2,570,173 | 2,604,007 | 2,646,634
Development fee income | 894,693 | 589,541 | 409,643
Other income | 150,436 | 97,583 | 30,462
Total Revenues | 36,320,839 | 33,680,751 | 31,970,088
Operating Expenses |  |  |
Real estate taxes | 2,658,161 | 1,912,593 | 1,937,523
Property operating expenses | 1,531,200 | 1,458,261 | 1,565,679
Land lease payments | 721,300 | 476,531 | 387,300
General and administrative | 5,661,912 | 5,003,384 | 4,559,005
Depreciation and amortization | 6,501,122 | 5,279,626 | 4,951,176
Impairment charge | 3,650,000 | 7,700,000 |
Total Operating Expenses | 20,723,695 | 21,830,395 | 13,400,683
Income from Operations | 15,597,144 | 11,850,356 | 18,569,405
Other Income (Expense) |  |  |
Interest expense, net | (4,727,112) | (4,103,781) | (4,007,617)
Gain on extinguishment of debt | 2,360,231 |  |
Income Before Discontinued Operations | 13,230,263 | 7,746,575 | 14,561,788
Gain on sale of assets from discontinued operations | 110,212 | 4,737,968 |
Income (Loss) from discontinued operations | (3,450,938) | 3,143,291 | 3,432,248
Net Income | 9,889,537 | 15,627,834 | 17,994,036
Less Net Income Attributable to Non- Controlling Interest | 338,395 | 561,039 | 950,046
Net Income Attributable to Agree Realty Corporation | 9,551,142 | 15,066,795 | 17,043,990
Other Comprehensive Income (Loss), Net of ($5,584, ($24,529) and ($3,947)) Attributable to Non-Controlling Interest | 158,167 | (693,929) | (70,806)
Total Comprehensive Income Attributable to Agree Realty Corporation | $ 9,709,309 | $ 14,372,866 | $ 16,973,184
Basic Earnings Per Share (Note 2) |  |  |
Continuing operations | $ 1.32 | $ 0.82 | $ 1.74
Discontinued operations | $ (0.33) | $ 0.83 | $ 0.41
Earnings Per Share, Basic, Total | $ 0.99 | $ 1.65 | $ 2.15
Dilutive Earnings Per Share (Note 2) |  |  |
Continuing operations | $ 1.32 | $ 0.81 | $ 1.73
Discontinued operations | $ (0.33) | $ 0.83 | $ 0.41
Earnings Per Share, Diluted, Total | $ 0.99 | $ 1.64 | $ 2.14

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