| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 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 | 12/31/2011 |
|---|
| Revenues: Base rents | 280.39 | 291.26 | 289.60 | 269.38 | 183.33 | 148.62 | 119.84 | 86.20 | 59.22 | 39.58 |
| Revenues: Recoveries from tenants | -- | -- | -- | -- | 51.45 | 40.56 | 32.95 | 22.50 | 13.48 | 9.79 |
| Revenues: Mortgage interest | -- | -- | -- | -- | -- | -- | -- | 0.62 | 1.11 | 1.91 |
| Other income | 3.73 | 3.78 | 6.20 | 3.88 | 2.41 | 3.52 | 3.08 | 1.92 | 1.29 | 0.46 |
| Total Revenues | 284.11 | 295.04 | 295.80 | 273.26 | 237.19 | 192.70 | 155.86 | 111.23 | 75.10 | 51.74 |
| Operating expenses: Property operating | 41.05 | 43.66 | 43.85 | 39.15 | 32.20 | 28.48 | 25.04 | 19.75 | 12.78 | 8.40 |
| Operating expenses: Property taxes | 33.29 | 32.39 | 32.35 | 29.66 | 25.06 | 19.69 | 15.95 | 11.25 | 7.28 | 5.02 |
| Depreciation and amortization | 97.73 | 97.56 | 100.84 | 96.26 | 88.36 | 70.96 | 58.44 | 40.40 | 29.07 | 21.26 |
| General & administrative expenses | 16.76 | 17.83 | 14.92 | 14.10 | 13.12 | 12.65 | 11.20 | 10.06 | 12.73 | 9.39 |
| Acquisition transaction costs | -- | -- | -- | 0.00 | 0.82 | 0.97 | 0.96 | 1.69 | 1.35 | 2.29 |
| Other expenses | (0.84) | (1.41) | (0.48) | (0.42) | (0.46) | (0.63) | (0.51) | (0.32) | (0.32) | (0.41) |
| Gain on sale of real estate | -- | 13.18 | 5.89 | -- | -- | -- | -- | -- | -- | -- |
| Total operating expenses | 189.67 | 192.85 | 192.43 | 179.60 | 160.02 | 133.36 | 112.09 | 83.46 | 63.54 | 46.78 |
| Operating Income (loss) | 94.45 | 115.37 | 109.25 | 93.67 | 77.17 | 59.34 | 43.77 | 27.78 | 11.55 | 4.95 |
| Interest expense and other finance expenses | 59.73 | 61.69 | 62.11 | 50.98 | 40.74 | 34.24 | 27.59 | 15.86 | 11.38 | 6.23 |
| Gain on sale of real estate | -- | -- | -- | -- | -- | -- | 4.87 | 0.00 | 0.00 | -- |
| Gain (loss) on bargain purchase | -- | -- | -- | -- | -- | -- | -- | -- | 3.86 | 9.45 |
| Equity in earnings from unconsolidated joint ventures | -- | -- | -- | -- | -- | -- | -- | 2.39 | 1.70 | 1.46 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 | 0.02 |
| Other income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on consolidation of JV | -- | -- | -- | -- | -- | -- | -- | 20.38 | 2.14 | -- |
| Income (loss) before provision for income taxes | -- | -- | -- | -- | 36.43 | -- | 21.05 | 34.69 | 7.89 | 9.66 |
| Current: Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision (Benefit) for income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current: State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 34.69 | 7.89 | 9.66 |
| Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.71) | -- | -- |
| Net Income attributable to Retail Opportunity Investments Corp | 34.72 | 53.68 | 47.14 | 42.69 | 36.43 | 25.09 | 21.05 | 33.98 | 7.89 | 9.66 |
| Net income attributable to non-controlling interest | 2.71 | 4.84 | 4.41 | 4.21 | 3.68 | 1.23 | 0.75 | 0.17 | -- | -- |
| Less, earnings allocated to unvested shares | -- | -- | -- | -- | -- | -- | 0.16 | -- | -- | -- |
| Net income (loss) attributable to Retail Opportunity Investments Corp | 32.01 | 48.84 | 42.74 | 38.48 | 32.75 | 23.86 | 20.14 | 33.81 | 7.89 | 9.66 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.51 | 0.15 | 0.23 |
| Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.01) | -- | -- |
| Basic income (loss) per share | 0.27 | 0.42 | 0.38 | 0.35 | 0.31 | 0.25 | 0.24 | 0.50 | 0.15 | 0.23 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.49 | 0.15 | 0.23 |
| Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.01) | -- | -- |
| Diluted income (loss) per share | 0.27 | 0.42 | 0.38 | 0.35 | 0.31 | 0.25 | 0.24 | 0.48 | 0.15 | 0.23 |
| Weighted average shares outstanding - Basic | 116.73 | 114.18 | 112.65 | 121.46 | 104.07 | 95.65 | 83.41 | 67.42 | 51.06 | 42.48 |
| Weighted average shares outstanding - Diluted | 126.63 | 125.74 | 124.56 | 121.74 | 116.04 | 100.02 | 87.45 | 71.00 | 52.37 | 42.53 |
| Funds from operations | 132.45 | 138.07 | 142.09 | 138.94 | 124.79 | 96.05 | 74.62 | 76.15 | 39.14 | 33.04 |