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RPT Realty (RPT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K8-K10-K10-K10-K
REVENUE          
TOTAL REVENUE  213.5191.7234.1260.6260.6265.1260.9251.8
            TOTAL REVENUE growth  11.4%-18.1%-10.2%-1.7% 1.6%3.6%15.3%
EXPENSES          
Real estate taxes  32.833.136.042.3 42.741.738.7
Non-recoverable operating expense  10.09.010.37.3 8.03.64.3
Depreciation and amortization  72.377.278.687.387.391.391.889.4
Transaction costs  0.60.2 0.20.2 0.30.6
General and administrative expense      31.4 22.020.1
    TOTAL EXPENSES  190.7165.0180.1208.4132.6201.7190.0186.3
Gain on sale of real estate  88.90.381.94.04.052.835.817.6
    OPERATING INCOME  111.727.0135.952.352.363.470.965.5
            Operating margin  52.3%14.1%58.0%20.1%20.1%23.9%27.2%26.0%
   
OTHER INCOME AND EXPENSES          
Other income, net  -0.20.2-0.2-0.2 -0.7-0.2-0.6
(Loss) earnings from unconsolidated joint ventures  4.01.60.60.6 0.30.517.7
Interest expense  -37.0-39.3-40.1-43.4-43.4-44.9-44.5-42.2
    INCOME BEFORE TAX  70.2-10.593.918.2 70.961.467.2
Income tax provision  0.10.0-0.2-0.2-0.2-0.1-0.3-0.3
    NET INCOME  70.3-10.593.718.0 70.761.166.9
Net income attributable to noncontrolling partner interest  -1.60.2-2.2-0.4 -1.7-1.4-1.8
    NET INCOME ATTRIBUTABLE TO RPT  68.6-10.291.517.618.069.159.765.1
Preferred share dividends  -6.7-6.7-6.7-6.7-6.7-6.7-6.7-6.8
    NET (LOSS) INCOME AVAILABLE TO COMMON SHAREHOLDERS  61.9-16.984.810.910.962.453.057.8
   
(LOSS) EARNINGS PER COMMON SHARE          
Basic (in usd per share)  $0.76($0.21)$1.06$0.13$0.13$0.78$0.66$0.73
Diluted (in usd per share)  $0.75($0.21)$1.04$0.13$0.13$0.78$0.66$0.73
   
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING          
Basic (in shares)  81.180.079.879.679.679.379.278.8
Diluted (in shares)  82.380.087.780.180.179.579.479.0
   
Cash Dividend Declared per Common Share (in usd per share)  $0.39$0.22$0.88$0.88 $0.88$0.86$0.82
   
OTHER COMPREHENSIVE INCOME          
Net income  70.3-10.593.718.0 70.761.166.9
   
Other comprehensive gain:          
   
    Comprehensive income          
Comprehensive income attributable to noncontrolling interest          
    COMPREHENSIVE INCOME ATTRIBUTABLE TO RPT  80.1-26.289.318.8 71.162.165.7

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