PENNSYLVANIA REAL ESTATE INVESTMENT TRUST
DelistedCIK 77281fmd_1Q2CCYVWBK31Q7QW3BDCKW1MG2Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2023, 55 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 283 | 279 | 272 | 252 | 362 | 358 | 3 | 237 | 270 | 272 |
| Total revenues | 439 | 433 | 425 | 400 | 367 | 362 | 337 | 262 | 296 | 296 |
| Cost of revenue | – | – | – | 156 | 140 | 141 | – | – | – | – |
| Gross profit | – | – | – | 244 | 227 | 221 | – | – | – | – |
| Depreciation and amortization | 141 | 144 | 143 | 127 | 129 | 133 | 138 | 126 | 118 | 113 |
| Gain on sale of real estate | 0 | 13 | 12 | 23 | 1 | 1 | 3 | 11 | (1) | 11 |
| Total operating expenses | 364 | 370 | 356 | 321 | 308 | 314 | – | – | – | – |
| Impairment of real estate | – | – | – | – | 56 | 137 | 5 | 0 | 10 | 44 |
| Funds from operations (NAREIT definition, derived) | 177 | 118 | 14 | 94 | 157 | 159 | 129 | (145) | (4) | (2) |
| Operating income | – | – | – | (77) | (81) | (93) | – | – | – | – |
| Interest expense | 99 | 82 | 81 | 71 | 58 | 61 | 64 | 84 | 128 | 142 |
| Interest and investment income | – | – | – | 2 | 2 | 1 | – | – | – | – |
| Income before taxes | (30) | (39) | (152) | (55) | (55) | (150) | (27) | (124) | (132) | – |
| Income tax expense | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (20) | (14) | (130) | (13) | (33) | (127) | (13) | (267) | (136) | – |
| Net income | 36 | (14) | (117) | (10) | (26) | (110) | (11) | (260) | (133) | (148) |
| Net income to common shareholders | 20 | (30) | (133) | (26) | (58) | (138) | (38) | (287) | (160) | (176) |