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RETAIL OPPURTUN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues: Base rents280.92280.39291.26289.60269.38183.33148.62119.8486.2059.22
Revenues: Recoveries from tenants----------51.4540.5632.9522.5013.48
Revenues: Mortgage interest----------------0.621.11
Other income3.183.733.786.203.882.413.523.081.921.29
Total Revenues284.10284.11295.04295.80273.26237.19192.70155.86111.2375.10
Operating expenses: Property operating44.4441.0543.6643.8539.1532.2028.4825.0419.7512.78
Operating expenses: Property taxes33.6633.2932.3932.3529.6625.0619.6915.9511.257.28
Depreciation and amortization92.9397.7397.56100.8496.2688.3670.9658.4440.4029.07
General & administrative expenses19.6516.7617.8314.9214.1013.1212.6511.2010.0612.73
Acquisition transaction costs--------0.000.820.970.961.691.35
Other expenses(0.86)(0.84)(1.41)(0.48)(0.42)(0.46)(0.63)(0.51)(0.32)(0.32)
Gain on sale of real estate22.34--13.185.89------------
Total operating expenses191.55189.67192.85192.43179.60160.02133.36112.0983.4663.54
Operating Income (loss)114.9094.45115.37109.2593.6777.1759.3443.7727.7811.55
Interest expense and other finance expenses57.5459.7361.6962.1150.9840.7434.2427.5915.8611.38
Gain on sale of real estate--------------4.870.000.00
Gain (loss) on bargain purchase------------------3.86
Equity in earnings from unconsolidated joint ventures----------------2.391.70
Interest income------------------0.01
Other income (loss)--------------------
Gain (loss) on consolidation of JV----------------20.382.14
Income (loss) before provision for income taxes----------36.43--21.0534.697.89
Current: Federal--------------------
Deferred: Federal--------------------
Provision (Benefit) for income taxes--------------------
Current: State--------------------
Income from continuing operations----------------34.697.89
Income (loss) from Discontinued operations----------------(0.71)--
Net Income attributable to Retail Opportunity Investments Corp57.3634.7253.6847.1442.6936.4325.0921.0533.987.89
Net income attributable to non-controlling interest3.852.714.844.414.213.681.230.750.17--
Less, earnings allocated to unvested shares--------------0.16----
Net income (loss) attributable to Retail Opportunity Investments Corp53.5132.0148.8442.7438.4832.7523.8620.1433.817.89
Income from continuing operations----------------0.510.15
Income (Loss) from discontinued operations----------------(0.01)--
Basic income (loss) per share0.440.270.420.380.350.310.250.240.500.15
Income from continuing operations----------------0.490.15
Income (Loss) from discontinued operations----------------(0.01)--
Diluted income (loss) per share0.440.270.420.380.350.310.250.240.480.15
Weighted average shares outstanding - Basic119.55116.73114.18112.65121.46104.0795.6583.4167.4251.06
Weighted average shares outstanding - Diluted128.45126.63125.74124.56121.74116.04100.0287.4571.0052.37
Funds from operations127.95132.45--142.09138.94124.7996.0574.6276.1539.14