HOMEFED CORP
company.status.inactiveCIK 833795fmd_0F3PB5EMAECC4XGHNX21QG5FF8Finance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2009 to Mar 31, 2019, 37 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 17 | 40 | 34 | 36 | 57 | 60 | 70 | 87 | 115 | 141 |
| Rental revenue | – | – | – | – | – | – | – | 23 | 24 | 22 |
| Provision for credit losses | – | – | – | – | – | – | – | 0 | 0 | 20 |
| Depreciation and amortization | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 4 | 3 |
| Gain on sale of real estate | – | – | – | – | – | – | – | 0 | 0 | 17 |
| Impairment of real estate | – | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – |
| Funds from operations (NAREIT definition, derived) | 3 | 9 | 5 | 6 | 12 | 8 | 10 | 38 | 15 | (15) |
| Operating income | 2 | 7 | 10 | 11 | 18 | 5 | 7 | (4) | 1 | – |
| Interest and investment income | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Income before taxes | 4 | 7 | 10 | 12 | 19 | 6 | 9 | 1 | 2 | (2) |
| Income tax expense | 2 | 3 | 4 | 4 | 6 | 1 | 2 | (32) | (9) | (1) |
| Net income from continuing operations | 3 | 4 | 6 | 7 | 13 | 5 | 7 | 33 | 11 | (2) |
| Net income | 3 | 4 | 4 | 6 | 11 | 4 | 6 | 33 | 11 | (0) |