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Trend Analysis--Annual (click here for Quarterly Analysis)

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Funds from Operations
 2017Y 2016Y 2017/
2016
Ch (%)
2015Y 2016/
2015
Ch (%)
Funds from Operations ($000)1,207,9951,126,6217.221,330,629(15.33)
FFO per Share ($)3.152.947.143.48(15.52)
AFFO per ShareNANANANANA
Income Statement ($000)
 2017Y 2016Y 2017/
2016
Ch (%)
2015Y 2016/
2015
Ch (%)
Rental Revenue2,470,6892,422,2332.002,736,578(11.49)
Partnership Income(3,443)(4,040)(14.78)14,925NM
Total Revenue2,473,8622,483,509(0.39)2,770,058(10.34)
Rental Operating Expense740,776724,2102.29818,962(11.57)
Expenses2,021,3002,070,937(2.40)2,196,753(5.73)
Net Income628,3814,480,104(85.97)908,018393.39
Rental NOI1,729,9131,698,0231.881,917,616(11.45)
Diluted EPS before Extraordinary Items ($)1.6311.68(86.04)2.36394.92
Diluted EPS after Extraordinary Items ($)1.6311.68(86.04)2.36394.92
Dividends Declared per Common Share ($)2.015013.0150(84.52)2.2100488.91
Avg Diluted Shares Out (actual)382,678,494381,992,3120.18380,619,5030.36
Balance Sheet ($000)
 2017Y 2016Y 2017/
2016
Ch (%)
2015Y 2016/
2015
Ch (%)
Properties at Cost: Operational25,764,38624,630,4414.6023,901,1333.05
Accumulated Depreciation6,040,3785,360,38912.694,905,4069.28
Net Properties: Operational19,724,00819,270,0522.3618,995,7271.44
Land Held for Development62,53884,440(25.94)120,007(29.64)
Total Real Estate Investments20,044,77220,086,177(0.21)22,526,182(10.83)
Total Assets20,570,59920,704,148(0.65)23,110,196(10.41)
Total Debt8,957,2918,987,258(0.33)10,921,366(17.71)
Total Liabilities9,729,7819,801,072(0.73)11,847,058(17.27)
Common Equity10,205,18410,191,7980.1310,433,088(2.31)
Common Shares Outstanding (actual)368,018,082365,870,9240.59364,755,4440.31
Convertible Operating Partnership Units (actual)13,768,43814,626,075(5.86)14,427,1641.38
Same Store Operations
 2017Y 2016Y 2017/
2016
Ch (bp)
2015Y 2016/
2015
Ch (bp)
Same-store NOI: Change from Prior (%)2.003.90(190)6.50(260)
EBITDA
 2017Y 2016Y 2017/
2016
Ch (bp)
2015Y 2016/
2015
Ch (bp)
Recurring EBITDA/ Interest Expense (x)4.174.21(4)3.9229
Recurring EBITDA/ Interest & Preferred Dividends (x)4.144.18(3)3.8928
Income Statement Ratios
 2017Y 2016Y 2017/
2016
Ch (bp)
2015Y 2016/
2015
Ch (bp)
Dividend Payout to FFO (%)63.97442.69(86)63.51597
G&A/ Revenue (%)5.575.63(1)5.453
Profitability Ratios
 2017Y 2016Y 2017/
2016
Ch (bp)
2015Y 2016/
2015
Ch (bp)
Return on Average Assets (%)3.0420.90(1,786)3.941,696
Return on Average Equity (%)5.9841.07(3,509)8.463,261