CoreSite Realty Corp
DelistedCIK 1490892fmd_028DDJECBGJ5F1MKSSXQGAZW2CFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2021, 47 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 101 | 116 | 131 | 149 | 183 | 347 | 420 | 475 | 497 | 523 |
| Total revenues | – | – | – | – | – | 400 | 482 | 544 | 573 | 607 |
| Cost of revenue | – | – | – | – | – | 107 | 133 | 152 | – | – |
| Property operating expenses | – | – | – | – | – | – | 133 | 152 | 157 | 170 |
| Gross profit | – | – | – | – | – | 293 | 349 | 392 | – | – |
| Depreciation and amortization | 69 | 64 | 66 | 81 | 96 | 109 | 129 | 142 | 153 | 169 |
| Selling, general and administrative | 28 | 36 | 42 | 42 | 50 | 53 | 56 | 61 | 66 | 68 |
| Gain on sale of real estate | – | – | – | (1) | 0 | – | – | – | – | – |
| Total operating expenses | 180 | 190 | 200 | 228 | 269 | 306 | 357 | 402 | – | – |
| Funds from operations (NAREIT definition, derived) | 64 | 69 | 85 | 105 | 130 | 167 | 204 | 220 | 229 | 264 |
| Operating income | (7) | 17 | 35 | 44 | 64 | 95 | 125 | 142 | 141 | 140 |
| Interest expense | 5 | 5 | 3 | 5 | 7 | 13 | 24 | 36 | 42 | 45 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Income before taxes | (11) | 12 | 32 | 40 | 57 | 82 | 101 | 107 | 99 | 95 |
| Income tax expense | (1) | 1 | 0 | 0 | 0 | 0 | 0 | (0) | 0 | 0 |
| Net income from continuing operations | (11) | 11 | 32 | 40 | 57 | 82 | 100 | 107 | 99 | 95 |
| Net income | (5) | 5 | 19 | 23 | 35 | 59 | 75 | 78 | 76 | 95 |
| Net income to common shareholders | (5) | 5 | 11 | 14 | 26 | 50 | 63 | 78 | 76 | 79 |