Retail Value Inc.
DelistedCIK 1735184fmd_0ZZEZA96CVK1E3FT5W56ZCKFENFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2017 to Dec 31, 2022, 23 periods
| Line item | FY2017 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Rental revenue | 323 | 239 | 170 | – | – |
| Total revenues | 323 | 132 | 81 | 56 | – |
| Property operating expenses | – | 16 | 11 | 7 | – |
| Real estate taxes | 39 | 23 | 16 | 9 | – |
| Depreciation and amortization | 119 | 75 | 57 | 34 | – |
| Gain on sale of real estate | – | 41 | 23 | 55 | – |
| Funds from operations (NAREIT definition, derived) | (174) | 80 | (59) | (39) | – |
| Operating income | 233 | 170 | 108 | – | – |
| Interest expense | 90 | 39 | 18 | 8 | – |
| Other non-operating income (expense) | (92) | (17) | (0) | 15 | – |
| Income before taxes | (281) | (60) | (42) | 27 | – |
| Income tax expense | 11 | 0 | 1 | 0 | – |
| Net income from continuing operations | (292) | (60) | (43) | 26 | – |
| Net income | (292) | 47 | (94) | (18) | 18 |
| Net income to common shareholders | – | 47 | (94) | – | – |