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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income |  |  |  |
Rental income | $ 46,808 | $ 44,487 | $ 140,146 | $ 136,924
Tenant recovery income | 14,704 | 13,500 | 42,523 | 40,110
Other property income | 321 | 740 | 1,409 | 2,679
Other fee income | 1,018 | 1,106 | 3,212 | 3,187
Total income | 62,851 | 59,833 | 187,290 | 182,900
Expenses |  |  |  |
General and administrative expenses | 12,070 | 12,002 | 36,330 | 40,259
Property operating expenses | 8,181 | 7,627 | 22,808 | 21,885
Real estate taxes | 9,874 | 8,667 | 27,041 | 27,053
Depreciation and amortization | 23,941 | 21,106 | 69,815 | 62,674
Provision for asset impairment | 0 | 2,818 | 16,440 | 11,208
Total expenses | 54,066 | 52,220 | 172,434 | 163,079
Operating income | 8,785 | 7,613 | 14,856 | 19,821
Interest and dividend income | 938 | 3,128 | 3,853 | 8,538
Gain on sale of investment properties, net | 7,253 | 29,586 | 21,634 | 105,998
(Loss) gain on extinguishment of debt | (41) | (4,645) | 840 | (10,317)
Other income (expense) | 2,610 | 677 | (671) | 1,125
Interest expense | (7,588) | (10,152) | (22,795) | (37,086)
Equity in earnings of unconsolidated entities | 648 | 3,849 | 1,895 | 7,739
Marketable securities realized gain and (impairment), net | 71 | (1,326) | 30,940 | (698)
Income from continuing operations before income taxes | 12,676 | 28,730 | 50,552 | 95,120
Income tax expense | (432) | (286) | (943) | (480)
Net income from continuing operations | 12,244 | 28,444 | 49,609 | 94,640
Net income from discontinued operations | 9,721 | 8,875 | 8,372 | 131,787
Net income | $ 21,965 | $ 37,319 | $ 57,981 | $ 226,427
Weighted average number of common shares outstanding, basic and diluted (in shares) | 773,517,492 | 862,212,317 | 773,405,710 | 862,207,903
Net income per common share, from continuing operations, basic and diluted (in dollars per share) | $ 0.02 | $ 0.03 | $ 0.06 | $ 0.11
Net income per common share, from discontinued operations, basic and diluted (in dollars per share) | 0.01 | 0.01 | 0.01 | 0.15
Net income per common share, basic and diluted (in dollars per share) | 0.03 | 0.04 | 0.07 | 0.26
Distributions declared per common share outstanding (in dollars per share) | 0.02 | 0.02 | 0.05 | 0.08
Distributions paid per common share outstanding (in dollars per share) | $ 0.02 | $ 0.03 | $ 0.05 | $ 0.10
Comprehensive income |  |  |  |
Net income | $ 21,965 | $ 37,319 | $ 57,981 | $ 226,427
Unrealized gain (loss) on investment securities | 4,257 | (10,447) | (13,407) | 6,039
Unrealized gain (loss) on derivatives | 111 | 785 | 426 | (1,831)
Reclassification for amounts recognized in net income | (71) | 1,656 | (30,940) | 2,081
Comprehensive income | $ 26,262 | $ 29,313 | $ 14,060 | $ 232,716

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- Definition The net result for the period of deducting operating expenses from operating revenues. + 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=77902458&loc=d3e39896-112707 + Details
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- References No definition available. + Details
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=84234895&loc=d3e41638-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 + Details
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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