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HEALTHCARE RLTY   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
Master lease rental income492.26462.23442.40416.98402.21383.33361.53312.32282.44263.74
Straight-line rent--------------------
Property operating income--------------------
Management fees--------------------
Mortgage interest income----------0.093.6712.709.196.97
Interest and other income--------------------
Other operating income7.378.077.997.769.755.055.675.936.057.89
Total Revenues499.63470.30450.39424.74411.96388.47370.86330.95297.68278.60
Other operating expenses--------------------
Property operating expenses196.51180.01170.51157.25146.53140.20134.06122.57113.29112.15
Depreciation190.44177.86164.20142.47127.69116.6199.3886.2479.7872.04
Amortization------------10.8210.6510.428.11
General and administrative30.7034.8334.5132.9931.3124.7222.8123.7020.8820.99
Bad debt expense, net0.000.00(0.06)(0.16)0.020.19(0.03)(0.17)(0.23)0.25
Impairments--------------------
Acquisition and pursuit costs(2.56)(1.74)(0.74)(2.18)(4.50)(2.21)--------
Interest56.1755.4452.8056.4057.3565.5372.4173.5174.9675.94
Impairment of real estate assets0.005.620.005.390.123.640.00------
Impairment of internally-developed software----------0.650.00------
Gain on sales of real estate properties70.3625.1041.6739.5241.0456.600.00------
Net gain (loss) on sale of real estate properties--------------1.49----
Provision for loss on investment--------------------
Re-measurement gain of equity interest upon acquisition--------------------
Equity (loss) from unconsolidated joint ventures(0.46)(0.02)0.00--------------
Interest and other income0.56(0.71)0.530.660.050.392.640.950.970.81
Gain on extinguishment of debt(21.50)0.000.00(44.99)0.00(28.00)0.00(29.64)0.00(1.99)
Pension termination--------0.00(5.26)0.00------
Income from continuing operations----------58.8433.98(13.09)(0.89)(11.54)
Income from discontinued operations----------0.720.975.2510.4611.36
Impairments - Discontinued----------(0.69)(12.03)(9.89)(14.91)--
Gain on sales of real estate properties - Discontinued----------10.579.2824.7210.87--
Consolidated net income (loss)72.2039.1969.7723.0985.57--32.206.985.54(0.18)
Net income attributable to noncontrolling interests------------0.310.040.070.03
Dividends paid on nonvested share-based awards2.082.082.322.15------------
Net income (loss) available to common shareholders70.1137.1167.4520.9485.5769.4431.896.955.47(0.21)
Income from continuing operations per common share----------0.590.35(0.14)--(0.16)
Discontinued operations per common share----------0.11(0.02)0.220.080.16
Net Earnings Per Share (Basic)0.520.290.550.180.790.700.330.080.070.00
Income from continuing operations per common share----------0.590.35(0.14)--(0.16)
Discontinued operations per common share----------0.11(0.02)0.220.080.16
Net Earnings Per Share (Diluted)0.520.290.550.180.780.700.330.080.070.00
Weighted Average Shares Outstanding (Basic)133.93128.00123.29117.93108.5799.1795.2890.9478.8572.72
Weighted Average Shares Outstanding (Diluted)134.01128.08123.35118.02109.3999.8896.7690.9478.8572.72
Funds from operations (FFO)196.97200.74194.96134.27174.42124.57146.4992.17104.6784.68