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WASHINGTN PRIME   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
Revenue-Minimum rent--------572.78623.11443.61426.04421.96389.28
Revenue-Overage rent--------12.8814.049.368.728.115.91
Revenue-Rental income506.68633.63690.43732.22------------
Revenue-Other income17.7427.8527.0520.8421.3024.4313.126.7910.889.20
Revenue-Tenant reimbursements--------236.51259.77194.88184.74182.97173.59
Total Revenue524.42661.48717.48753.05843.48921.36660.98626.29623.93577.98
Repairs and maintenance--------------22.5822.2122.86
Property operating137.78154.33148.43146.53166.69197.29136.54104.09106.2498.68
Depreciation and amortization229.06271.32257.80258.74281.15332.47197.89182.83189.19155.51
General and administrative48.1251.1939.0934.8937.3248.1510.79------
Advertising and promotion7.339.519.079.1110.3811.648.288.328.988.82
Merger costs----------31.658.84------
Spin-off costs------------38.91------
Provision for credit losses--------(4.51)(2.02)(2.33)(0.57)(1.90)(71.16)
Other----------------(4.67)(4.55)
Impairment loss(135.15)(35.26)--(66.93)(21.88)(147.98)--------
Real estate taxes(78.38)(82.14)(86.67)(89.62)(102.64)(109.55)(77.43)(76.22)(76.36)(0.90)
Transaction and related costs--------(29.61)----------
Ground rent and other costs(0.78)(0.84)(0.79)(2.44)(4.32)(6.87)(2.84)(4.66)----
Total operating expenses636.60604.58541.84608.25658.48887.62483.84399.27409.56362.49
Operating income----------33.74177.14227.02214.37215.49
Interest expense156.75153.38141.99126.54136.23139.9282.4355.0658.8455.33
Impairment on note receivable11.24------------------
Loss on disposition of properties31.9538.3724.60124.77------------
Income from unconsolidated entities(14.69)(1.50)0.541.40(1.75)(1.25)0.971.421.03(0.14)
Gain on extinguishment of debt, net--63.6651.4090.5834.61----------
Income and other taxes1.10(1.30)(1.53)(3.42)(2.23)(0.85)(1.22)(0.20)(0.17)(0.16)
Gain upon acquisition of controlling interests and on sale of interests in properties--------(1.99)4.16110.9914.15----
Pre-Tax Income(261.82)2.76108.66231.59--------156.39159.86
Net (Loss) Income(261.82)2.76108.66231.5977.42(104.12)205.46187.33156.39159.86
Net income attributable to noncontrolling interests(42.04)(1.51)15.0534.5310.29(18.83)35.4331.8526.6627.32
Less: Preferred share dividends14.0314.0314.0314.0314.0315.99--------
Net income (loss) available to common shareholders(233.82)(9.76)79.57183.0353.10(101.29)170.03155.48129.73132.54
Net Earnings Per Share (Basic)(11.04)(0.47)3.818.822.61(4.95)9.909.007.567.65
Net Earnings Per Share (Diluted)(11.04)(0.47)3.818.822.61(4.95)9.909.007.567.65
Weighted Average Shares Outstanding (Basic)21.1720.9420.8620.7620.6220.4617.2417.2417.2417.24
Weighted Average Shares Outstanding (Diluted)25.0124.8024.7824.6624.5224.2820.8320.7520.7517.24
Funds from operation99.12325.39386.82452.13398.09375.27295.05359.11348.33317.82