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CAMDEN PPTY TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental revenues1,043.841,028.46954.51900.90750.60721.82686.64683.36602.00516.18
Other property revenues--------125.85113.80103.62105.4996.3183.22
Total Revenues1,043.841,028.46954.51900.90876.45835.62790.26788.85698.32599.40
Property operating and maintenance252.19235.59220.73217.82206.78202.11194.57199.65185.72166.87
Property management------------22.07----20.69
Real estate taxes142.64130.76122.85110.93104.5898.9091.1386.0470.7163.35
Depreciation and amortization367.16336.27300.95263.97250.15240.94222.06216.29194.67165.49
Amortization of deferred financing costs----------------3.615.88
General and administrative53.6253.2050.7450.5947.4246.2351.0140.5937.5335.46
Other expenses--------------------
Expense on deferred compensation plans12.0521.69(6.54)(16.61)(5.51)0.26(3.94)(8.29)(4.77)(6.77)
Property management(24.20)(25.29)(25.58)(25.77)(25.13)(23.06)--(21.77)(21.80)--
Fee and asset management(3.95)(5.76)(4.45)(3.90)(3.85)(4.74)(5.34)(5.76)(6.63)(5.94)
Sale of technology investments--------------------
Interest91.5380.7184.2686.7593.1597.3194.9199.78104.25112.41
Impairment provisions on technology investments--------------------
Impairment loss on land held for sale--------------------
Impairment associated with land holdings------------1.15------
Transaction compensation and merger expenses--------------------
Gain/Loss on sales of properties0.3849.90--43.23295.40104.29159.290.70--4.75
Equity in income of joint ventures8.0514.787.846.827.136.177.0224.8720.185.68
Income allocated to minority interests : Distributions on perpetual preferred units--------------------
Income allocated to minority interests : Income allocated to common units and other minority interests--------------------
Income allocated to minority interests : Original issuance costs of redeemed perpetual preferred units--------------------
Interest and other income2.953.092.103.012.200.600.841.22(0.71)4.65
Other income--------------------
Non-property income- Fee and asset management10.808.707.238.186.867.009.8311.6912.359.97
Income on deferred compensation plans(12.05)(21.69)6.5416.615.51(0.26)3.948.294.776.77
Losses related to early retirement of debt(0.18)(12.00)--(0.32)------------
Gain on sale of unconsolidated joint venture interests------------------1.14
Loss on discontinuation of hedging relationship------------------(29.79)
Gain on acquisition of controlling interest in joint ventures----------------57.42--
Income from continuing operations before income taxes130.55225.36162.12202.08457.00240.38285.02157.44162.6319.73
Income tax expense - current1.971.091.421.221.621.871.901.831.212.22
Income from continuing operations--------455.38238.51283.12155.62161.4317.51
Income from discontinued operations--------7.6119.7518.208.5217.4117.83
Gain on sale of discontinued operations--------375.24----182.16115.0724.62
Impairment loss on land held for sale--------------------
Income from discontinued operations allocated to common units--------------------
Income before extraordinary charge--------------------
Net income before Preferred share dividends128.58224.27160.69200.86838.23258.26301.31346.29293.9059.96
Less net income allocated to noncontrolling interest4.674.654.574.44------------
Less (income)loss allocated to noncontrolling interests from continuing operations--------18.408.959.234.024.463.13
Less income allocated to noncontrolling interests from discontinued operations--------------5.913.200.46
Preferred share dividends--------------------
Less income allocated to perpetual preferred units----------------0.78--
Less write off of original issuance costs of redeemed perpetual preferred units----------------2.08--
Amount allocated to participating securities0.260.541.11------------7.00
Net income (loss) available to common shareholders123.65219.08155.02196.42819.82249.32292.09336.36283.3949.38
Net income (loss) available to common shareholders (Diluted)------------------48.83
EPS(Basic) : Continuing operations--------4.812.553.081.701.810.09
EPS(Basic) : Discontinued operations--------4.270.220.212.121.540.58
Net Earnings Per Share (Basic)1.242.231.632.149.082.773.293.823.350.67
EPS(Diluted) : Continuing operations--------4.792.543.061.691.790.09
EPS(Diluted) : Discontinued operations--------4.260.220.212.091.510.57
Net Earnings Per Share (Diluted)1.242.221.632.139.052.763.273.783.300.66
Weighted Average Shares Outstanding (Basic)99.3998.4695.2191.5089.5889.1288.0887.2083.7772.76
Weighted Average Shares Outstanding (Diluted)99.4499.3895.3792.5289.9089.4988.4788.4985.5673.46
Funds from operations (FFO)495.73505.39463.98424.07425.46414.50378.04368.32313.34207.54