Financial Highlights

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Trend Analysis--Quarterly
Annual Analysis

For the definition of a financial field, click on the field name.


Funds from Operations
 2017 Q22016 Q2 Y-Y
Ch (%)
2017 Q1 Q-Q
Ch (%)
Funds from Operations ($000)294,592345,448(14.72)290,3585.83
FFO per Share ($)0.770.90(14.44)0.765.26
AFFO per ShareNANANANANA
Income Statement ($000)
 2017 Q22016 Q2 Y-Y
Ch (%)
2017 Q1 Q-Q
Ch (%)
Rental Revenue612,299594,9392.92603,9205.55
Partnership Income(682)(800)(14.75)(1,141)(160.91)
Total Revenue613,016650,876(5.82)603,2676.46
Rental Operating Expense186,819173,7227.54184,3365.39
Expenses496,339479,4543.52509,032(9.97)
Net Income204,160228,400(10.61)149,941144.64
Rental NOI425,480421,2171.01419,5845.62
Diluted EPS before Extraordinary Items ($)0.530.59(10.17)0.39143.59
Diluted EPS after Extraordinary Items ($)0.530.59(10.17)0.39143.59
Dividends Declared per Common Share ($)0.50380.50380.000.50380.00
Avg Diluted Shares Out (actual)382,691,618382,064,9980.16382,280,0110.43
Balance Sheet ($000)
 2017 Q22016 Q2 Y-Y
Ch (%)
2017 Q1 Q-Q
Ch (%)
Properties at Cost: Operational25,051,52024,309,5863.0524,700,7405.68
Accumulated Depreciation5,671,5105,119,34210.795,526,58610.49
Net Properties: Operational19,380,01019,190,2440.9919,174,1544.29
Land Held for Development73,84198,549(25.07)73,8400.01
Total Real Estate Investments19,877,55320,194,364(1.57)20,009,001(2.63)
Total Assets20,636,57521,229,922(2.79)20,608,3380.55
Total Debt8,964,0898,510,9945.328,929,9251.53
Total Liabilities9,730,1999,344,9944.129,733,179(0.12)
Common Equity10,253,22511,123,298(7.82)10,242,9960.40
Common Shares Outstanding (actual)367,298,765365,550,6360.48367,137,7570.18
Convertible Operating Partnership Units (actual)13,816,13314,706,597(6.05)13,827,472(0.33)
Same Store Operations
 2017 Q22016 Q2 Y-Y
Ch (bp)
2017 Q1 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%)1.305.30(400)2.10(80)
EBITDA
 2017 Q22016 Q2 Y-Y
Ch (bp)
2017 Q1 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x)4.184.32(14)3.9721
Recurring EBITDA/ Interest & Preferred Dividends (x)4.154.29(14)3.9421
Income Statement Ratios
 2017 Q22016 Q2 Y-Y
Ch (bp)
2017 Q1 Q-Q
Ch (bp)
Dividend Payout to FFO (%)65.4255.971766.28(5)
G&A/ Revenue (%)5.746.04(5)6.04(19)
Profitability Ratios
 2017 Q22016 Q2 Y-Y
Ch (bp)
2017 Q1 Q-Q
Ch (bp)
Return on Average Assets (%)3.964.30(34)2.90106
Return on Average Equity (%)7.768.04(28)5.72204
   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.