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MID-AMER APT CM   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Rental revenues2,019.871,778.081,677.981,641.021,571.351,528.991,125.351,042.78902.18580.96
Management fee income----------------0.150.65
Interest and other non-property income--------------------
Equity in loss of real estate joint venture--------------------
Other property revenues----------------90.0053.88
Total operating revenues2,019.871,778.081,677.981,641.021,571.351,528.991,125.351,042.78992.33635.49
Property operating expenses435.11404.29387.97377.45371.10364.19280.57271.03----
Utilities----------------89.1551.74
Personnel----------------101.5968.30
Building repairs and maintenance----------------30.7220.31
Landscaping----------------20.1113.32
Property management expenses65.4655.7352.3055.0147.6343.5934.0930.9932.1023.08
Real estate taxes and insurance288.59266.88252.51235.39223.49212.54142.78129.62123.4276.92
Depreciation------------------186.98
Depreciation and amortization543.00533.43510.84496.84489.76493.71322.96294.52301.81--
General and administrative expenses58.8352.8846.8643.8538.8640.1929.0425.7220.9115.57
Other operating----------------(28.36)(23.05)
Acquisition expense----------------(2.39)(1.39)
Integration related expenses----------------(8.40)(5.10)
Merger-related expenses----------(19.99)(40.82)--(3.15)--
Income (Loss) from Operating--------------290.91----
Interest expense154.75156.88167.56179.85173.59154.75129.95122.34123.9578.98
Acquisition expenses--------------------
Merger related expenses--------(9.11)--------(32.40)
Gain on sale of non-depreciable assets------------2.17------
Gain on sale of depreciable real estate assets excluded from discontinued operations214.76220.430.0180.99(0.04)127.3980.40189.9642.65--
Gain (Loss) on sale of non-depreciable real estate assets0.810.811.0212.054.530.02--0.170.35--
Loss on debt extinguishment----------------(2.59)(0.43)
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--------------(6.27)0.770.47
Amortization of deferred financing costs--------------------
Incentive fee from real estate joint ventures--------------------
Net gain on insurance and other settlement proceeds----------------(0.48)(0.14)
Other non-operating (expense) income(42.71)33.904.8623.009.5014.35(1.84)------
Income (Loss) before income tax expense646.99563.13265.84368.66231.80341.79225.86352.42146.9938.25
Income tax expense(6.21)13.643.333.702.612.621.701.672.050.89
Gains (loss) from real estate joint ventures1.581.211.501.651.831.370.240.006.010.34
Income from continuing operations--------------350.75150.9537.69
Discontinued operations: Gain on sale of discontinued operations--------------------
Gain on sale of discontinued operations----------------5.3976.84
Discontinued operations: Income from discontinued operations before asset impairment, settlement proceeds and gain on sa------------------0.09
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----------------(0.06)4.65
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary items--loss on debt extinguishment, net of minority interst--------------------
Consolidated net income (loss)654.78550.70264.02366.62231.02340.54224.40350.75156.28119.28
Net income attributable to noncontrolling interests17.3416.919.0512.818.1212.1612.1818.468.304.00
Preferred dividend distribution3.693.693.693.693.693.690.31------
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 shareholders633.75530.10251.27350.12219.21324.69211.92332.29147.98115.28
Income from continuing operations----------------1.900.72
Discontinued property operations----------------0.071.55
Extraordinary items--------------------
Net Earnings Per Share (Basic)5.494.622.203.071.932.862.694.411.972.27
Income from continuing operations----------------1.900.71
Discontinued property operations----------------0.071.54
Extraordinary items--------------------
Net Earnings Per Share (Diluted)5.484.612.193.071.932.862.694.411.972.25
Weighted Average Shares Outstanding (Basic)115.34114.72114.19113.85113.64113.4178.5075.1874.9850.68
Weighted Average Shares Outstanding (Diluted)115.58115.04114.50114.11113.84113.6978.8075.1874.9853.12
Funds from operations (FFO)972.78853.42765.29773.19712.69699.56463.39452.37404.09231.03