STRATEGIC HOTELS & RESORTS, INC
DelistedCIK 1057436fmd_0Q2STJS9386AH1ENY5W7JV0H0CFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2015, 24 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 |
|---|---|---|---|---|---|---|
| Rental revenue | 5 | 5 | 5 | 5 | 5 | 5 |
| Depreciation and amortization | 131 | 131 | 107 | 91 | 97 | 120 |
| Gain on sale of real estate | – | – | – | 0 | (1) | 157 |
| Funds from operations (NAREIT definition, derived) | (113) | (100) | 101 | 35 | 109 | 307 |
| Operating income | (134) | (173) | 14 | 21 | 79 | 118 |
| Interest expense | 94 | 86 | 86 | 70 | 77 | 82 |
| Interest and investment income | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (0) | 2 | 6 | 2 | (0) | 1 |
| Income before taxes | (228) | (264) | (106) | (62) | 4 | 183 |
| Income tax expense | 3 | 1 | 1 | 0 | 0 | 1 |
| Net income from continuing operations | (231) | (265) | (106) | (62) | 4 | 182 |
| Net income | (244) | (231) | (5) | (55) | 11 | 344 |
| Net income to common shareholders | (275) | (262) | (24) | (79) | (13) | 320 |