Education Realty Trust, Inc.
DelistedCIK 1302343fmd_1ETAR8XJZ9NWMRMK0XAV9CJ12AFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Jun 30, 2018, 34 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 114 | 107 | 108 | 138 | 184 | 226 | 255 | 289 | 331 |
| Rental revenue | – | – | – | – | – | – | 241 | 274 | 314 |
| Property operating expenses | 0 | 2 | 5 | 6 | 8 | 9 | 101 | 111 | 128 |
| Cost of revenue | – | – | – | – | – | – | 11 | 11 | 14 |
| Gross profit | – | – | – | – | – | – | 244 | 278 | 317 |
| Depreciation and amortization | 23 | 22 | 24 | 33 | 48 | 59 | 68 | 81 | 96 |
| Gain on sale of real estate | – | 1 | 2 | 0 | 0 | 33 | 3 | 24 | 1 |
| Impairment of real estate | – | – | – | 0 | – | 13 | 0 | 3 | 0 |
| Total operating expenses | – | – | – | 73 | 94 | 106 | 116 | 125 | – |
| Funds from operations (NAREIT definition, derived) | 16 | (21) | 10 | 42 | 52 | 85 | 85 | 105 | 142 |
| Operating income | 20 | 11 | 12 | 15 | 24 | 24 | 45 | 49 | 63 |
| Interest expense | 19 | 19 | 17 | 14 | 18 | 21 | 24 | 15 | 15 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (19) | (19) | (19) | (15) | (19) | (9) | (27) | (27) | (17) |
| Income before taxes | 1 | (8) | (6) | (1) | 5 | 15 | 18 | 21 | 46 |
| Income tax expense | 2 | 0 | (0) | (1) | 0 | 0 | 0 | 1 | 1 |
| Net income from continuing operations | (2) | (9) | (7) | 0 | 5 | 14 | 17 | 45 | 46 |
| Net income | (7) | (42) | (11) | 8 | 4 | 47 | 20 | 45 | 47 |
| Net income to common shareholders | – | – | – | – | – | – | 20 | 45 | 45 |