SPIRIT REALTY CAPITAL, INC.
DelistedCIK 1308606fmd_02TV1WWB4V4R03MWXSJQSY65F2Finance, Insurance and Real Estate · Operators of Nonresidential BuildingsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2023, 55 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 404 | 574 | 381 | 420 | 656 | 402 | 439 | 480 | 606 | 703 |
| Total revenues | 419 | 603 | 403 | 435 | 431 | 445 | 516 | 484 | 608 | 710 |
| Property operating expenses | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | – | (0) | 0 | 0 | 1 | 0 |
| Depreciation and amortization | 164 | 248 | 166 | 173 | 174 | 162 | 175 | 213 | 245 | 293 |
| Gain on sale of real estate | 0 | 10 | (0) | 30 | 43 | 15 | 59 | 24 | 41 | 111 |
| Impairment of real estate | 9 | 42 | 69 | 80 | 102 | 17 | 24 | 59 | 22 | 36 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | (30) | 15 | (30) | (2) | (2) | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 172 | 243 | 328 | 321 | 310 | 297 | 316 | 274 | 397 | 504 |
| Interest expense | 179 | 220 | 139 | 119 | 113 | 98 | 101 | 104 | 103 | 118 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | (65) | (2) | 31 | 43 | – | – | – | – | 6 |
| Income before taxes | (32) | (50) | (32) | 30 | 41 | 149 | 187 | 27 | 172 | 286 |
| Income tax expense | 1 | 1 | 0 | 1 | 1 | 1 | 12 | 0 | 1 | 1 |
| Net income from continuing operations | (33) | (51) | (33) | 29 | 40 | 148 | 175 | 27 | 172 | 286 |
| Net income | (2) | (37) | 93 | 97 | 77 | 132 | 175 | 27 | 172 | 286 |
| Net income to common shareholders | (2) | (37) | 93 | 97 | 75 | 122 | 165 | 16 | 161 | 275 |