LaSalle Hotel Properties Income Statement

Ask AI

Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income

In millions of USD; shares in millions, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Revenues:
Hotel operating revenues:
Room
Food and beverage
Other operating department
Total hotel operating revenues
Other income
Total revenues
Expenses:
Hotel operating expenses:
Room
Food and beverage
Other direct
Other indirect (Note 8)
Total hotel operating expenses
Depreciation and amortization
Real estate taxes, personal property taxes and insurance
Ground rent (Note 5)
General and administrative
Acquisition transaction costs (Note 3)
Other expenses
Total operating expenses
Operating income
Interest income
Interest expense
Loss from extinguishment of debt (Note 4)
Income before income tax (expense) benefit
Income tax (expense) benefit (Note 9)
Income from continuing operations
Income from operations of properties disposed of
Income tax expense (Note 9)
Net income from discontinued operations
Income before net gain on sale of properties and sale of note receivable
Net gain on sale of properties and sale of note receivable (Note 3)
Net income
Other comprehensive income:
Unrealized gain (loss) on interest rate derivative instruments (Note 4)
Reclassification adjustment for amounts recognized in net income (Note 4)
Comprehensive income
Comprehensive income attributable to noncontrolling interests:
Redeemable noncontrolling interest in loss of consolidated entity (Note 3)
Noncontrolling interests in consolidated entities
Noncontrolling interests of common units in Operating Partnership (Note 6)
Comprehensive income attributable to noncontrolling interests

Comprehensive income attributable to the Company
Net income attributable to noncontrolling interests:
Redeemable noncontrolling interest in loss of consolidated entity (Note 3)
Noncontrolling interests in consolidated entities
Noncontrolling interests of common units in Operating Partnership (Note 6)
Net income attributable to noncontrolling interests

Net income attributable to the Company
Distributions to preferred shareholders
Issuance costs of redeemed preferred shares (Note 6)
Net income attributable to common shareholders
Earnings per Common Share - Basic (Note 11):
Net income attributable to common shareholders before discontinued operations and excluding amounts attributable to unvested restricted shares, Basic (in dollars per share)
Discontinued operations, Basic (in dollars per share)
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares (in dollars per share)

Earnings per Common Share - Diluted (Note 11):
Net income attributable to common shareholders before discontinued operations and excluding amounts attributable to unvested restricted shares, Diluted (in dollars per share)
Discontinued operations, Diluted (in dollars per share)
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares (in dollars per share)

Weighted average number of common shares outstanding:
Basic (in shares)
Diluted (in shares)

Comments