Gramercy Property Trust
DelistedCIK 1297587fmd_0Y7S0S9S0TFCJS152Z8MEYV3M7Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Jun 30, 2018, 36 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 47 | 69 | 119 | 145 | 197 | 210 | – | – | – |
| Total revenues | – | – | – | 37 | 57 | 108 | 237 | 517 | 545 |
| Cost of revenue | – | – | – | 23 | 22 | 39 | – | – | – |
| Net investment income | – | – | – | 1 | 2 | 2 | 2 | – | – |
| Real estate taxes | 8 | 11 | 18 | 23 | 38 | 40 | – | – | – |
| Gross profit | – | – | 8 | 2 | 8 | 8 | (3) | 120 | 137 |
| Realized investment gains (losses) | – | – | – | (0) | – | – | – | – | – |
| Provision for credit losses | – | – | – | (7) | – | – | – | – | – |
| Depreciation and amortization | 25 | 32 | 60 | 0 | 6 | 36 | 98 | 242 | 264 |
| Asset management and advisory fees | – | – | – | 0 | – | – | – | – | – |
| Gain on sale of real estate | 0 | 0 | 0 | 16 | 1 | 0 | 1 | 4 | 47 |
| Total operating expenses | 77 | 102 | 138 | 177 | 211 | 247 | – | – | – |
| Impairment of real estate | – | – | – | 206 | 10 | 0 | 0 | 11 | 38 |
| Funds from operations (NAREIT definition, derived) | 6 | 21 | 41 | 19 | 400 | 91 | 49 | 282 | 340 |
| Operating income | – | – | 109 | 135 | 181 | 195 | – | – | – |
| Interest expense | 11 | 15 | 33 | 34 | 2 | 17 | 35 | 75 | 97 |
| Interest and investment income | 0 | 1 | 2 | 2 | 1 | 1 | – | – | – |
| Other non-operating income (expense) | (1) | (0) | (32) | (49) | 29 | 61 | (12) | (28) | – |
| Income before taxes | (21) | (19) | (24) | (12) | (2) | 56 | (48) | 22 | 39 |
| Income tax expense | 0 | 0 | 0 | 3 | 6 | 1 | 2 | 3 | (1) |
| Net income from continuing operations | (19) | (10) | (21) | (18) | (8) | 55 | (50) | 19 | 39 |
| Net income | (19) | (11) | (19) | (172) | 385 | 55 | (48) | 33 | 85 |
| Net income to common shareholders | – | – | – | (179) | 378 | 45 | (54) | 27 | 79 |