CNL LIFESTYLE PROPERTIES INC
company.status.inactiveCIK 1261159fmd_1YN4VP7FM2NTWZQD2ZV3YMN96HFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2017, 32 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Rental revenue | 201 | 198 | 165 | 108 | 115 | 128 | 125 | 139 |
| Total revenues | 249 | 300 | 410 | 350 | 362 | 373 | 338 | 241 |
| Property operating expenses | 11 | 13 | 15 | 9 | 10 | 10 | 10 | 11 |
| Real estate taxes | – | – | 12 | 13 | 12 | 9 | 6 | 5 |
| Provision for credit losses | – | – | – | 2 | 3 | 3 | 9 | 0 |
| Depreciation and amortization | 122 | 124 | 119 | 87 | 94 | 99 | 83 | 67 |
| Gain on sale of real estate | – | – | 1 | 0 | 2 | 0 | 47 | 0 |
| Total operating expenses | – | – | 11 | 8 | 7 | 7 | 5 | 5 |
| Impairment of real estate | – | – | 3 | 0 | 50 | 30 | 125 | 8 |
| Funds from operations (NAREIT definition, derived) | 102 | 42 | 52 | 11 | (110) | 37 | 292 | 141 |
| Operating income | 12 | (58) | 5 | 12 | (26) | (10) | (111) | 33 |
| Interest expense | 40 | 50 | 58 | 55 | 56 | 57 | 27 | 11 |
| Interest and investment income | 3 | 3 | (0) | – | 1 | 1 | 2 | 2 |
| Other non-operating income (expense) | (32) | (21) | (58) | (49) | (41) | (50) | (40) | 22 |
| Income tax expense | – | – | – | – | – | 0 | 10 | (1) |
| Net income from continuing operations | (20) | (79) | (52) | (37) | (67) | (60) | (161) | 56 |
| Net income | (19) | (82) | (70) | (76) | (253) | (92) | 130 | 66 |