Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

CAMDEN PROPERTY TRUST (CPT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Property revenues          
Property revenues  1,422.81,143.61,043.81,028.5954.5   
   
Property expenses          
Property operating and maintenance  315.7267.7252.2235.6220.7217.8206.8202.1
Real estate taxes  182.3149.3142.6130.8122.8110.9104.698.9
    Total property expenses  2,424.51,963.01,787.21,670.41,523.91,445.41,034.11,000.2
   
Non-property income/(loss)          
Fee and asset management  5.210.510.88.77.28.2750.6835.6
            Fee and asset management growth  -50.7%-2.5%24.2%20.3%-11.6%-98.9%-10.2%5.7%
Interest and other income  3.01.22.93.12.13.02.20.6
Income/(loss) on deferred compensation plans  -19.614.412.0     
    Total non-property income/(loss)  -11.426.125.8     
   
Other expenses          
Property management  28.626.324.225.325.625.8  
Fee and asset management  2.54.54.05.84.5   
General and administrative  60.459.453.653.250.750.647.446.2
Interest  -113.4-97.3-91.5-80.7-84.3-86.8-93.1-97.3
Depreciation and amortization  577.0420.7367.2336.3300.9264.0250.1240.9
Expense/(benefit) on deferred compensation plans  -19.614.412.0     
    Total other expenses  2,424.51,963.01,787.21,670.41,523.91,445.41,034.11,000.2
Gain (Loss) on Extinguishment of Debt    -0.2-12.0 -0.3  
Gain on sale of operating property  36.4174.40.449.9 43.2295.4104.3
   
Equity in income of joint ventures          
    Income from continuing operations before income taxes  664.5314.3130.6225.4162.1202.1457.0240.4
Income tax expense  -3.0-1.9-2.0-1.1-1.4-1.2-1.6-1.9
    Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total  661.5312.4128.6224.3160.7200.9838.2258.3
Less income allocated to non-controlling interests  -7.9-8.5-4.7-4.6-4.6-4.4-18.4-8.9
    Net income attributable to common shareholders  653.6303.9123.9219.6156.1196.4819.8249.3
   
Earnings per share – basic  $6.07$2.97$1.24$2.23$1.63$2.14$9.08$2.77
Earnings per share – diluted  $6.04$2.96$1.24$2.22$1.63$2.13$9.05$2.76
   
Weighted average number of common shares outstanding – basic  107.6102.099.498.595.291.589.689.1
Weighted average number of common shares outstanding – diluted  108.4102.899.499.495.492.589.989.5
   
Condensed Consolidated Statements of Comprehensive Income          
Net income  661.5312.4128.6224.3160.7200.9838.2258.3
   
Other comprehensive income          
   
    Comprehensive income          
Less income allocated to non-controlling interests  7.98.54.74.64.64.418.48.9
    Comprehensive income attributable to common shareholders  655.6305.6125.1206.2163.1198.2819.9249.8

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy