HRTI, LLC

Delisted

CIK 899749fmd_15EDC2PTPNYDQBX5TQ2X74EFZMFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate

Coverage: Jan 01, 2008 to Mar 31, 2022, 53 periods

Income Statement · Annual · Millions · USD
Line item	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021
Total revenues	298	331	371	388	412	425	450	470	500	535
Rental revenue	–	–	–	–	402	417	442	462	492	520
Property operating expenses	113	123	134	140	147	157	171	180	197	212
Provision for credit losses	0	0	0	(0)	(0)	0	0	–	–	–
Depreciation and amortization	101	105	116	117	128	142	164	178	190	203
Gain on sale of real estate	0	1	0	57	41	40	42	25	70	56
Total operating expenses	225	243	267	284	310	335	370	394	–	–
Impairment of real estate	–	–	0	4	0	5	0	6	–	17
Funds from operations (NAREIT definition, derived)	107	111	148	133	172	131	192	198	192	231
Interest expense	75	74	72	66	57	56	53	55	56	53
Other non-operating income (expense)	(74)	(101)	(70)	(46)	(16)	(67)	(11)	(37)	(7)	(15)
Net income from continuing operations	(1)	(13)	34	59	86	23	70	39	72	67
Net income	6	7	32	69	86	23	70	39	72	67
Net income to common shareholders	5	7	32	69	86	21	–	–	–	–