Financial Highlights

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Trend Analysis--Quarterly
Annual Analysis

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Funds from Operations
 2018 Q12017 Q1 Y-Y
Ch (%)
2017 Q4 Q-Q
Ch (%)
Funds from Operations ($000)272,935290,358(6.00)313,795(52.08)
FFO per Share ($)0.710.76(6.58)0.82(53.66)
AFFO per ShareNANANANANA
Income Statement ($000)
 2018 Q12017 Q1 Y-Y
Ch (%)
2017 Q4 Q-Q
Ch (%)
Rental Revenue632,831603,9204.79630,5191.47
Partnership Income(977)(1,141)(14.37)(1,222)(80.20)
Total Revenue635,996603,2675.43629,9103.86
Rental Operating Expense200,116184,3368.56180,81342.70
Expenses557,448509,0329.51515,35632.67
Net Income220,548149,94147.09130,084278.17
Rental NOI432,715419,5843.13449,706(15.11)
Diluted EPS before Extraordinary Items ($)0.570.3946.150.34270.59
Diluted EPS after Extraordinary Items ($)0.570.3946.150.34270.59
Dividends Declared per Common Share ($)0.54000.50387.200.503828.78
Avg Diluted Shares Out (actual)383,018,223382,280,0110.19383,105,315(0.09)
Balance Sheet ($000)
 2018 Q12017 Q1 Y-Y
Ch (%)
2017 Q4 Q-Q
Ch (%)
Properties at Cost: Operational25,759,15724,700,7404.2825,764,386(0.08)
Accumulated Depreciation6,173,0475,526,58611.706,040,3788.79
Net Properties: Operational19,586,11019,174,1542.1519,724,008(2.80)
Land Held for Development62,53873,840(15.31)62,5380.00
Total Real Estate Investments19,844,66120,009,001(0.82)20,044,772(3.99)
Total Assets20,383,87020,608,338(1.09)20,570,599(3.63)
Total Debt8,659,4778,929,925(3.03)8,957,291(13.30)
Total Liabilities9,504,2109,733,179(2.35)9,729,781(9.27)
Common Equity10,251,89210,242,9960.0910,205,1841.83
Common Shares Outstanding (actual)368,211,911367,137,7570.29368,018,0820.21
Convertible Operating Partnership Units (actual)14,026,48613,827,4721.4413,768,4387.50
Same Store Operations
 2018 Q12017 Q1 Y-Y
Ch (bp)
2017 Q4 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%)1.502.10(60)2.10(60)
EBITDA
 2018 Q12017 Q1 Y-Y
Ch (bp)
2017 Q4 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x)4.073.97104.26(19)
Recurring EBITDA/ Interest & Preferred Dividends (x)4.043.94104.23(19)
Income Statement Ratios
 2018 Q12017 Q1 Y-Y
Ch (bp)
2017 Q4 Q-Q
Ch (bp)
Dividend Payout to FFO (%)76.0666.281561.4395
G&A/ Revenue (%)6.256.0435.1882
Profitability Ratios
 2018 Q12017 Q1 Y-Y
Ch (bp)
2017 Q4 Q-Q
Ch (bp)
Return on Average Assets (%)4.312.901402.52179
Return on Average Equity (%)8.405.722684.96344
   Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.