Brookfield Property REIT Inc.
DelistedCIK 1496048fmd_0K9Z8F0JSTFXSH1THPS9ZEXTCWFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Dec 31, 2008 to Jun 30, 2021, 48 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,397 | 2,426 | 2,486 | 2,536 | 2,404 | 2,346 | 2,328 | 2,064 | 1,564 | 1,530 |
| Rental revenue | – | – | – | – | – | – | – | – | 1,338 | 1,356 |
| Property operating expenses | 365 | 352 | 341 | 334 | 303 | 283 | 286 | 253 | 179 | 186 |
| Real estate taxes | 216 | 215 | 240 | 228 | 223 | 230 | 237 | 221 | 171 | 193 |
| Provision for credit losses | – | – | – | 0 | 0 | 30 | 0 | 0 | – | – |
| Commissions and fees | – | – | – | – | – | 5 | 8 | – | – | – |
| Depreciation and amortization | 986 | 814 | 773 | 718 | 644 | 661 | 693 | 633 | 502 | 642 |
| Gain on sale of real estate | 4 | 24 | (1) | 132 | 31 | 38 | 5 | 0 | 0 | 242 |
| Impairment of real estate | 64 | 131 | 18 | 5 | 0 | 131 | 0 | 65 | 253 | 174 |
| Funds from operations (NAREIT definition, derived) | 732 | 439 | 1,095 | 1,257 | 1,988 | 2,042 | 1,345 | 4,788 | 1,188 | (139) |
| Operating income | 618 | 781 | 840 | 942 | 924 | 800 | 838 | – | – | – |
| Interest expense | 863 | 781 | 723 | 699 | 608 | 571 | 542 | 577 | 678 | 694 |
| Interest and investment income | 2 | 2 | 8 | 29 | 49 | 60 | 62 | 34 | 26 | 8 |
| Income tax expense | 9 | 9 | 0 | 7 | (38) | 1 | (11) | (594) | 10 | (35) |
| Net income from continuing operations | (194) | (427) | 329 | 398 | 1,394 | 1,308 | – | – | – | – |
| Net income | (313) | (481) | 303 | 666 | 1,375 | 1,288 | 657 | 4,091 | 433 | (711) |
| Net income to common shareholders | (313) | (481) | 288 | 650 | 1,359 | 1,272 | 641 | – | – | – |