KBS Real Estate Investment Trust II, Inc.
company.status.inactiveCIK 1411059fmd_0FJK4Y12KNBNV9DWYJM2HME5KQFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Dec 31, 2022, 52 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 110 | 224 | 247 | 258 | 212 | 139 | 133 | 128 | 122 | – |
| Total revenues | 159 | 319 | 348 | 361 | 279 | 165 | 155 | 149 | 142 | 112 |
| Provision for credit losses | – | – | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Depreciation and amortization | 61 | 118 | 125 | 121 | 78 | 56 | 59 | 54 | 50 | 41 |
| Impairment of real estate | – | – | 0 | 0 | 16 | 23 | 0 | 0 | 0 | 14 |
| Funds from operations (NAREIT definition, derived) | 67 | 140 | 173 | 177 | 539 | 98 | 76 | 79 | 79 | 57 |
| Operating income | 90 | 154 | 184 | 179 | 121 | 87 | – | – | – | – |
| Interest expense | 19 | 50 | 58 | 66 | 63 | 22 | 17 | 17 | 18 | 17 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
| Other non-operating income (expense) | – | – | – | – | – | – | – | 18 | 26 | 31 |
| Net income from continuing operations | 6 | 22 | 46 | 56 | 446 | – | – | – | – | – |
| Net income | 6 | 22 | 48 | 56 | 446 | 18 | 17 | 25 | 29 | 2 |