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SAUL CENTERS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Base rent234.52220.28223.35221.73218.19172.38168.30164.60159.90152.78
Percentage rent----------1.381.611.491.581.55
Expense recoveries----------34.2732.9132.1330.9530.39
Other4.714.938.175.498.118.996.268.875.485.38
Total Revenues239.23225.21231.53227.22226.30217.02209.08207.09197.90190.09
Property operating expenses32.8828.8629.9528.2027.6927.5326.5726.4824.5623.79
Real estate taxes28.7529.5627.9927.3827.0024.6823.6622.3522.4222.33
Depreciation and amortization of deferred leasing costs50.2751.1346.3345.8645.6944.4243.2741.2049.1340.11
Amortization of deferred debt expense--------------------
General and administrative20.2519.1120.7918.4618.1817.5016.3516.9614.9514.27
Acquisition related costs----------0.060.080.950.111.13
Provision for credit losses------------(0.92)(0.68)(0.97)(1.15)
Interest expense and amortization of deferred debt(45.42)(46.52)(41.83)(44.77)(47.15)(45.68)(45.17)(46.03)(46.59)(49.54)
Provision for credit losses----------(1.49)--------
Predevelopment expenses------------(0.13)(0.50)(3.91)(2.67)
Other revenue----------0.05--------
Total operating expenses177.58175.17166.89164.67165.70107.66156.15155.16162.63155.00
Operating Income (loss)----------55.7152.9351.9335.2735.10
Acquisition related costs--------------------
Non-operating item Gain on sale of property--0.28--0.51------------
Loss on early extinguishment of debt----------------(0.50)0.00
Gain on casualty settlement----------------0.080.22
Decrease in fair value of derivatives----(0.44)0.000.07(0.01)(0.01)(0.01)(0.01)0.04
Operating income before minority interests--------------------
Minority share of income--------------------
Distributions in excess of earnings--------------------
Income from continuing operations------------------35.35
Gain on sale of property----------1.010.016.07--4.51
(Loss) income from operations of property sold------------------(0.08)
Net income (loss)61.6550.3264.2063.0660.6756.7252.9357.9934.8439.78
Income attributable to the noncontrolling interest13.269.9312.4712.5112.4111.4410.4611.053.976.41
Continuing Operations-Preferred dividends--------12.38--12.3813.3613.9815.14
Preferred stock redemption11.1911.1912.2412.26--12.38--1.485.23--
Extinguishment of issuance costs upon redemption of preferred shares0.000.003.242.330.00----------
Net income available to common stockholders37.2029.1936.2535.9635.8832.9030.0932.1011.6618.23
EPS (Basic) : Continuing operations------------------0.70
Discontinued operations, including gain on sale of real estate------------------0.23
Per share net income available to common stockholders - Basic1.571.251.581.611.641.531.421.550.570.93
EPS (Diluted) : Continuing operations------------------0.70
Discontinued operations, including gain on sale of real estate------------------0.23
Per share net income available to common stockholders - Diluted1.571.251.571.601.631.521.421.540.570.93
Weighted average common shares outstanding - Basic32.0331.2730.8722.3821.9021.5121.1320.7720.3619.65
Weighted average common shares outstanding - Diluted33.1031.2730.9122.4322.0121.6221.2020.8220.4019.70
Funds From operations111.92101.16110.5393.8293.99100.1296.1993.1283.9075.24