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RETAIL OPPURTUN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Revenues: Rental revenue319.06308.96280.92280.39291.26223.80210.56183.33148.62119.84
Revenues: Recoveries from tenants----------65.8058.8251.4540.5632.95
Revenues: Mortgage interest------------------0.00
Other income8.683.973.183.733.786.203.882.413.523.08
Total Revenues327.73312.93284.10284.11295.04295.80273.26237.19192.70155.86
Operating expenses: Property operating55.1751.0644.4441.0543.6643.8539.1532.2028.4825.04
Operating expenses: Property taxes35.4334.6533.6633.2932.3932.3529.6625.0619.6915.95
Depreciation and amortization104.2397.4992.9397.7397.56100.8496.2688.3670.9658.43
General & administrative expenses21.8521.7419.6516.7617.8314.9214.1013.1212.6511.20
Acquisition transaction costs------------0.000.820.970.96
Other expenses(1.21)(0.96)(0.86)(0.84)(1.41)(0.48)(0.42)(0.46)(0.63)(0.50)
Gain on sale of real estate--7.6522.34--13.185.89--------
Total operating expenses217.89205.90191.55189.67192.85192.43179.60160.02133.36112.09
Operating Income (loss)109.84114.69114.9094.45115.37109.2593.6777.1759.3443.77
Interest expense and other finance expenses73.1959.2357.5459.7361.6962.1150.9840.7434.2427.59
Gain on sale of real estate----------------0.004.87
Gain (loss) on bargain purchase--------------------
Equity in earnings from unconsolidated joint ventures----------------0.00--
Interest income------------------0.00
Other income (loss)--------------------
Gain (loss) on consolidation of JV----------------0.00--
Income (loss) before provision for income taxes----------47.14--36.4325.0921.05
Current: Federal--------------------
Deferred: Federal--------------------
Provision (Benefit) for income taxes--------------------
Current: State--------------------
Deferred: State--------------------
Income from continuing operations----------------25.0921.05
Income (loss) from Discontinued operations--------------------
Net Income attributable to Retail Opportunity Investments Corp36.6555.4657.3634.7253.6847.1442.6936.4325.0921.05
Net income attributable to non-controlling interest2.123.593.852.714.844.414.213.681.230.75
Less, earnings allocated to unvested shares--------------0.27----
Net income (loss) attributable to Retail Opportunity Investments Corp34.5351.8753.5132.0148.8442.7438.4832.4823.8620.30
Income from continuing operations----------------0.250.24
Income (Loss) from discontinued operations--------------------
Basic income (loss) per share0.270.420.440.270.420.380.350.310.250.24
Income from continuing operations----------------0.250.24
Income (Loss) from discontinued operations--------------------
Diluted income (loss) per share0.270.420.440.270.420.380.350.310.250.24
Weighted average shares outstanding - Basic132.72131.96119.55116.73125.51112.65109.40104.0795.6583.41
Weighted average shares outstanding - Diluted132.87132.29128.45126.63125.74124.56121.74116.04100.0287.45
Funds from operations140.88145.30127.95132.45138.07142.09138.94124.7996.0574.62