Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


RETAIL OPPURTUN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues: Base rents280.39291.26289.60269.38183.33148.62119.8486.2059.2239.58
Revenues: Recoveries from tenants--------51.4540.5632.9522.5013.489.79
Revenues: Mortgage interest--------------0.621.111.91
Other income3.733.786.203.882.413.523.081.921.290.46
Total Revenues284.11295.04295.80273.26237.19192.70155.86111.2375.1051.74
Operating expenses: Property operating41.0543.6643.8539.1532.2028.4825.0419.7512.788.40
Operating expenses: Property taxes33.2932.3932.3529.6625.0619.6915.9511.257.285.02
Depreciation and amortization97.7397.56100.8496.2688.3670.9658.4440.4029.0721.26
General & administrative expenses16.7617.8314.9214.1013.1212.6511.2010.0612.739.39
Acquisition transaction costs------0.000.820.970.961.691.352.29
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--13.185.89--------------
Total operating expenses189.67192.85192.43179.60160.02133.36112.0983.4663.5446.78
Operating Income (loss)94.45115.37109.2593.6777.1759.3443.7727.7811.554.95
Interest expense and other finance expenses59.7361.6962.1150.9840.7434.2427.5915.8611.386.23
Gain on sale of real estate------------4.870.000.00--
Gain (loss) on bargain purchase----------------3.869.45
Equity in earnings from unconsolidated joint ventures--------------2.391.701.46
Interest income----------------0.010.02
Other income (loss)--------------------
Gain (loss) on consolidation of JV--------------20.382.14--
Income (loss) before provision for income taxes--------36.43--21.0534.697.899.66
Current: Federal--------------------
Deferred: Federal--------------------
Provision (Benefit) for income taxes--------------------
Current: State--------------------
Income from continuing operations--------------34.697.899.66
Income (loss) from Discontinued operations--------------(0.71)----
Net Income attributable to Retail Opportunity Investments Corp34.7253.6847.1442.6936.4325.0921.0533.987.899.66
Net income attributable to non-controlling interest2.714.844.414.213.681.230.750.17----
Less, earnings allocated to unvested shares------------0.16------
Net income (loss) attributable to Retail Opportunity Investments Corp32.0148.8442.7438.4832.7523.8620.1433.817.899.66
Income from continuing operations--------------0.510.150.23
Income (Loss) from discontinued operations--------------(0.01)----
Basic income (loss) per share0.270.420.380.350.310.250.240.500.150.23
Income from continuing operations--------------0.490.150.23
Income (Loss) from discontinued operations--------------(0.01)----
Diluted income (loss) per share0.270.420.380.350.310.250.240.480.150.23
Weighted average shares outstanding - Basic116.73114.18112.65121.46104.0795.6583.4167.4251.0642.48
Weighted average shares outstanding - Diluted126.63125.74124.56121.74116.04100.0287.4571.0052.3742.53
Funds from operations132.45138.07142.09138.94124.7996.0574.6276.1539.1433.04