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MID-AMER APT CM   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Rental revenues2,191.022,148.472,019.871,778.081,677.981,641.021,571.351,528.991,033.61952.20
Management fee income--------------------
Interest and other non-property income--------------------
Equity in loss of real estate joint venture--------------------
Other property revenues----------------91.7490.58
Total operating revenues2,191.022,148.472,019.871,778.081,677.981,641.021,571.351,528.991,125.351,042.78
Property operating expenses502.74461.54435.11404.29387.97377.45371.10364.19----
Utilities----------------93.0089.77
Personnel----------------106.75103.00
Building repairs and maintenance----------------31.3030.52
Landscaping----------------19.8219.46
Property management expenses72.0467.7865.4655.7352.3055.0147.6343.5934.0930.99
Real estate taxes and insurance317.36306.60288.59266.88252.51235.39223.49212.54142.78129.62
Depreciation------------------294.52
Depreciation and amortization585.62565.06543.00533.43510.84496.84489.76493.71322.96--
General and administrative expenses56.5258.5858.8352.8846.8646.1234.7940.1929.0425.72
Other operating----------------(29.72)(28.28)
Acquisition expense----------------(2.93)(2.78)
Integration related expenses----------------(1.79)--
Merger-related expenses------------(9.11)(19.99)(39.03)--
Income (Loss) from Operating--------------354.78----
Interest expense168.54149.23154.75156.88167.56179.85173.59154.75129.95122.34
Asset impairment--------------------
Acquisition expenses--------------------
Merger related expenses--------0.00----------
Gain on sale of non-depreciable assets------------4.53------
Gain on properties contributed to joint ventures--------------------
Gain on sale of depreciable real estate assets excluded from discontinued operations55.00(0.06)214.76220.430.0180.99(0.04)127.3980.40189.96
Gain (Loss) on sale of non-depreciable real estate assets--0.050.810.811.0212.05--0.022.170.17
Loss on debt extinguishment----------------(0.08)(3.60)
Gain on disposition within real estate joint ventures--------------------
Income (loss) from investments in real estate joint ventures--------------------
Minority interest in operating partnership income--------------------
Interest and other non-property income--------------14.350.72(0.37)
Amortization of deferred financing costs--------------------
Incentive fee from real estate joint ventures--------------------
Net gain on insurance and other settlement proceeds----------------0.450.47
Other non-operating (expense) income1.6631.19(42.71)33.904.8625.285.43------
Income (Loss) before income tax expense544.87570.85646.99563.13265.84368.66231.80341.79225.86352.42
Income tax expense5.244.74(6.21)13.643.333.702.612.621.701.67
Gains (loss) from real estate joint ventures1.951.731.581.211.501.651.831.370.240.00
Income from continuing operations--------------340.54224.40350.75
Discontinued operations: Gain on sale of discontinued operations--------------------
Discontinued operations: Income from discontinued operations before asset impairment, settlement proceeds and gain on sa--------------------
Discontinued operations: Asset impairment on discontinued operations--------------------
Discontinued operations: Net gain (loss) on insurance and other settlement proceeds on discontinued operations--------------------
Discontinued operations:Net loss on insurance and other settlement proceeds on--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary items--loss on debt extinguishment, net of minority interst--------------------
Consolidated net income (loss)541.58567.83654.78550.70264.02366.62231.02340.54224.40350.75
Net income attributable to noncontrolling interests14.0315.0317.3416.919.0512.818.1212.1612.1818.46
Preferred dividend distribution3.693.693.693.693.693.693.693.690.31--
Premiums and original issuance costs associated with theredemption of preferred stock--------------------
Premiums and original issuance costs associated with the redemption of preferred stock--------------------
Net income (loss) available to common shareholders523.86549.12633.75530.10251.27350.12219.21324.69211.92332.29
Income from continuing operations----------------2.694.41
Discontinued property operations--------------------
Extraordinary items--------------------
Net Earnings Per Share (Basic)4.494.715.494.622.203.071.932.862.694.41
Income from continuing operations----------------2.694.41
Discontinued property operations--------------------
Extraordinary items--------------------
Net Earnings Per Share (Diluted)4.494.715.484.612.193.071.932.862.694.41
Weighted Average Shares Outstanding (Basic)116.78116.52115.34114.72114.19113.85113.64113.4178.5075.18
Weighted Average Shares Outstanding (Diluted)116.78116.65115.58115.04114.50114.11113.84113.6978.8075.18
Funds from operations (FFO)1,052.201,123.79972.78853.42765.29773.19712.69699.56463.39452.37