PARKWAY PROPERTIES INC
DelistedCIK 729237fmd_02RVHHV0S7BG062TFC5HEBA9NYFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Jun 30, 2016, 28 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|
| Total revenues | 99 | 84 | 147 | 210 | 292 | 457 | 474 |
| Depreciation and amortization | 28 | 25 | 49 | 75 | 118 | 183 | 190 |
| Taxes other than income taxes | – | 11 | 16 | 21 | – | – | – |
| Gain on sale of real estate | – | – | – | 1 | 0 | 76 | 111 |
| Impairment of real estate | 9 | 0 | 6 | 6 | 0 | 12 | 5 |
| Total operating expenses | 96 | 80 | 156 | 236 | 285 | 437 | 423 |
| Funds from operations (NAREIT definition, derived) | 26 | 22 | (71) | 40 | 98 | 161 | 152 |
| Operating income | 2 | 4 | (9) | (25) | 6 | 20 | 51 |
| Interest expense | 19 | 19 | 30 | 34 | 46 | 66 | 71 |
| Interest and investment income | 2 | 1 | 1 | 0 | 2 | 1 | 1 |
| Income before taxes | – | (13) | (37) | (59) | (37) | 34 | 97 |
| Income tax expense | 0 | 0 | 0 | 0 | (1) | 0 | 2 |
| Net income from continuing operations | (14) | (13) | (37) | (59) | (35) | 34 | 95 |
| Net income | (12) | (3) | (127) | (39) | (20) | 43 | 67 |
| Net income to common shareholders | (16) | (9) | (137) | (51) | (30) | 43 | 67 |