| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Rental income | 367.40 | 257.67 | 308.40 | 338.52 | 346.44 | -- | -- | -- | -- | -- |
| Minimum rent | -- | -- | -- | -- | -- | 274.06 | 263.79 | 199.46 | 93.64 | 73.00 |
| Other property related revenue | 4.68 | 8.60 | 6.33 | 13.14 | 12.00 | 9.58 | 12.98 | 7.30 | 11.43 | 4.04 |
| Tenant reimbursements | -- | -- | -- | -- | -- | 70.48 | 70.24 | 52.77 | 24.42 | 19.50 |
| Other income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fee income | 1.24 | 0.38 | 0.45 | 2.52 | 0.38 | -- | -- | -- | -- | -- |
| Construction and service fee revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 373.32 | 266.65 | 315.17 | 354.18 | 358.82 | 354.12 | 347.01 | 259.53 | 129.49 | 96.54 |
| Property operating | 55.56 | 41.01 | 45.58 | 50.36 | 49.64 | 47.92 | 49.97 | 38.70 | 21.73 | 16.76 |
| Cost of construction and services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Real estate taxes | 49.53 | 35.87 | 38.78 | 42.38 | 43.18 | 42.84 | 40.90 | 29.95 | 15.26 | 12.86 |
| Depreciation and amortization | 200.46 | 128.65 | 132.10 | 152.16 | 172.09 | 174.56 | 167.31 | 121.00 | 54.48 | 38.84 |
| General, administrative, and other | 33.98 | 30.84 | 28.21 | 21.32 | 21.75 | 20.60 | 18.71 | 13.04 | 8.21 | 7.12 |
| Impairment charge | -- | -- | (37.72) | (70.36) | (7.41) | -- | (1.59) | -- | -- | -- |
| Acquisition costs | (86.52) | -- | -- | -- | -- | -- | -- | (27.51) | (2.21) | (0.36) |
| Transaction costs | -- | -- | -- | -- | -- | (2.77) | (1.55) | -- | -- | -- |
| Litigation charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.01) |
| Non-cash gain from release of assumed earnout liability | -- | -- | -- | -- | -- | -- | 4.83 | -- | -- | -- |
| (Loss) gain on sale of operating properties, net | 31.21 | 4.73 | 38.97 | 3.42 | 15.16 | 4.25 | -- | -- | -- | -- |
| TOTAL OPERATING EXPENSE | 426.06 | 236.37 | 282.39 | 336.58 | 294.07 | 288.70 | 275.21 | 230.20 | 101.90 | 76.94 |
| Operating Income (Loss) | (21.52) | 35.01 | 71.76 | 21.03 | 79.91 | 69.68 | 71.80 | 29.33 | 27.59 | 19.60 |
| Interest expense | 60.45 | 50.40 | 59.27 | 66.79 | 65.70 | 65.58 | 56.43 | 45.51 | 27.99 | 23.39 |
| Remeasurement loss on consolidation of Parkside Town Commons, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | (7.98) |
| Gain (Loss) on sale of asset | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loan prepayment penalties and expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on settlement | -- | -- | -- | -- | -- | -- | 4.52 | -- | -- | -- |
| Non-cash gain on debt extinguishment | -- | -- | -- | -- | -- | -- | 5.65 | -- | -- | -- |
| Pre-Tax Income | (81.97) | (15.39) | 12.49 | (45.75) | 14.20 | -- | 25.53 | (16.18) | (0.40) | (11.77) |
| Income tax expense of taxable REIT subsidiary | (0.31) | (0.70) | (0.28) | (0.23) | (0.10) | 0.81 | 0.19 | 0.02 | 0.26 | (0.11) |
| Minority interest in income of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from unconsolidated entities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-cash gain from consolidation of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in loss of unconsolidated subsidiary | (0.42) | (1.69) | (0.63) | (0.28) | -- | -- | -- | -- | -- | -- |
| Other income, net | 0.36 | 0.25 | (0.57) | (0.65) | (0.42) | (0.17) | (0.10) | (0.24) | (0.06) | 0.21 |
| Gain on sale of unconsolidated property | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Limited Partners’ interests in the continuing operations of the Operating Partnership | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on debt extinguishment | -- | -- | (11.57) | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | 25.25 | (16.45) | (0.73) | (11.46) |
| Discontinued operations: Operating income from discontinued operations, net of Limited Partners’ interests | -- | -- | -- | -- | -- | -- | -- | -- | 0.83 | 0.66 |
| Discontinued operations: (Loss) gain on sale of operating property, net of Limited Partners’ interests | -- | -- | -- | -- | -- | -- | -- | 3.20 | -- | 7.09 |
| Discontinued operations: Non-cash loss on impairment of discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | (5.37) | -- |
| Discontinued operations:Gain on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | 1.24 | -- |
| Gain on sale of operating properties, net | -- | -- | -- | -- | -- | -- | 4.07 | 8.58 | 0.49 | -- |
| Consolidated net income (loss) | (81.72) | (16.12) | 0.00 | (46.45) | 13.89 | 3.12 | 29.32 | (4.68) | (3.54) | (3.71) |
| Net income attributable to noncontrolling interests | (0.92) | 0.10 | 0.53 | 0.12 | 2.01 | 1.93 | 2.20 | 1.03 | (0.69) | 0.63 |
| Dividends on Preferred Shares | -- | -- | -- | -- | -- | -- | 7.88 | 8.46 | 8.46 | 7.92 |
| Non-cash adjustment for redemption of preferred shares | -- | -- | -- | -- | -- | -- | 3.80 | -- | -- | -- |
| Net income (loss) available to common shareholders | (80.81) | (16.22) | (0.53) | (46.57) | 11.87 | 1.18 | 15.44 | (14.16) | (11.31) | (12.25) |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | (0.29) | (0.37) | (1.04) |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.05 | (0.11) | 0.32 |
| Net Earnings Per Share (Basic) | (0.73) | (0.19) | (0.01) | (0.56) | 0.14 | 0.01 | 0.19 | (0.24) | (0.48) | (0.72) |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | (0.29) | (0.37) | (1.04) |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.05 | (0.11) | 0.32 |
| Net Earnings Per Share (Diluted) | (0.73) | (0.19) | (0.01) | (0.56) | 0.14 | 0.01 | 0.18 | (0.24) | (0.48) | (0.72) |
| Weighted Average Shares Outstanding (Basic) | 110.64 | 84.14 | 83.93 | 83.69 | 83.59 | 83.44 | 83.42 | 58.35 | 23.54 | 16.72 |
| Weighted Average Shares Outstanding (Diluted) | 110.64 | 84.14 | 83.93 | 83.69 | 83.69 | 83.47 | 83.53 | 58.35 | 23.54 | 16.72 |
| Funds From Operations (FFO) | 86.44 | 105.88 | 128.25 | 167.08 | 170.76 | 166.73 | 176.03 | 91.57 | 44.43 | 27.46 |