TAUBMAN CENTERS INC
DelistedCIK 890319fmd_099Z2SFH5WRKHKJWGBN229K06ZFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Sep 30, 2020, 47 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 626 | 645 | 748 | 767 | 679 | 557 | 613 | 629 | 641 | 661 |
| Provision for credit losses | 3 | 2 | 1 | 0 | 3 | 2 | 4 | 11 | 4 | – |
| Depreciation and amortization | 145 | 133 | 150 | 156 | 120 | 106 | 138 | 168 | 179 | 188 |
| Gain on sale of real estate | – | 1 | – | 1 | – | – | (2) | (1) | 1 | – |
| Total operating expenses | 551 | 550 | 634 | 628 | 524 | 424 | 515 | 608 | 609 | 720 |
| Impairment of real estate | – | – | – | – | – | – | 0 | 0 | 0 | 72 |
| Funds from operations (NAREIT definition, derived) | 209 | 325 | 256 | 287 | 1,013 | 240 | 273 | 249 | 262 | 490 |
| Interest expense | 132 | 122 | 143 | 130 | 91 | 63 | 86 | 109 | 133 | 148 |
| Other non-operating income (expense) | – | 1 | 0 | 1 | (43) | 5 | 23 | 24 | 15 | 27 |
| Income before taxes | 78 | 96 | 114 | 140 | 112 | 138 | 121 | 45 | 46 | (32) |
| Income tax expense | 1 | 1 | 5 | 3 | 2 | 2 | 2 | 0 | (0) | 6 |
| Net income from continuing operations | 123 | 141 | 158 | 189 | 172 | 192 | 188 | 113 | 116 | 11 |
| Net income | 64 | 193 | 106 | 133 | 893 | 134 | 133 | 81 | 83 | 229 |
| Net income to common shareholders | 48 | 177 | 84 | 110 | 864 | 109 | 107 | 55 | 58 | 204 |