KBS Real Estate Investment Trust, Inc.
company.status.inactiveCIK 1330622fmd_13NB1MB73ZFT3WJWR2A6MF0ADFFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2017, 31 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Rental revenue | 102 | 80 | 97 | 157 | 160 | 151 | 135 | 97 |
| Total revenues | 185 | 144 | 144 | 218 | 218 | 212 | 188 | 129 |
| Provision for credit losses | 179 | 11 | 12 | 0 | 0 | 2 | 3 | 0 |
| Depreciation and amortization | 60 | 42 | 51 | 82 | 76 | 72 | 59 | 36 |
| Impairment of real estate | 0 | 0 | 7 | 32 | 40 | 10 | 49 | 33 |
| Funds from operations (NAREIT definition, derived) | (123) | (48) | 38 | 71 | 69 | 60 | 97 | 160 |
| Operating income | – | 64 | 24 | 43 | 41 | 55 | 60 | 50 |
| Interest expense | 38 | 34 | 48 | 67 | 62 | 46 | 30 | 11 |
| Interest and investment income | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Other non-operating income (expense) | 0 | 0 | 2 | 0 | 3 | 0 | 1 | 0 |
| Net income from continuing operations | (162) | 6 | (64) | (78) | (88) | (27) | (12) | 91 |
| Net income | (183) | (90) | (19) | (43) | (46) | (21) | (11) | 91 |