RETAIL OPPORTUNITY INVESTMENTS CORP
DelistedCIK 1407623fmd_1PVWP19BMT9WP92C20KR8WGRR4Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2024, 59 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 156 | 193 | 237 | 273 | 296 | 295 | 284 | 284 | 313 | 328 |
| Rental revenue | 120 | 149 | 183 | 269 | 290 | 291 | 280 | 281 | 309 | 319 |
| Property operating expenses | 25 | 28 | 32 | 39 | 44 | 44 | – | – | – | – |
| Provision for credit losses | 2 | 2 | 2 | 1 | 2 | 2 | 11 | 3 | 2 | 3 |
| Real estate taxes | – | 20 | 25 | 30 | 32 | 32 | 33 | 34 | 35 | 35 |
| Depreciation and amortization | 58 | 71 | 88 | 96 | 101 | 98 | 98 | 93 | 97 | 104 |
| Gain on sale of real estate | 5 | 0 | 0 | 0 | 6 | 13 | 0 | 22 | 8 | 0 |
| Total operating expenses | 112 | 133 | 160 | 180 | 192 | 193 | 190 | 192 | 206 | 218 |
| Funds from operations (NAREIT definition, derived) | 74 | 95 | 121 | 135 | 138 | 133 | 130 | 124 | 142 | 139 |
| Operating income | 44 | 59 | 77 | 94 | 109 | 115 | 94 | 115 | 115 | 110 |
| Interest expense | 28 | 34 | 41 | 51 | 62 | 62 | 60 | 58 | 59 | 73 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | – | – | – | – | – | – | – | – | – | – |
| Income tax expense | – | – | – | – | – | – | – | – | – | – |
| Net income from continuing operations | 21 | 25 | – | – | – | – | – | – | – | – |
| Net income | 20 | 24 | 33 | 38 | 43 | 49 | 32 | 54 | 52 | 35 |
| Net income to common shareholders | 20 | 24 | 32 | 38 | 42 | 48 | 32 | 53 | 51 | 34 |