Colony Capital, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

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

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Income
Interest income
Property operating income
Other income from affiliates
Equity in income of unconsolidated joint ventures
Fee income (including $64,585, $0 and $0 from affiliates, respectively)
Other income (including $4,797, $812 and $1,267 from affiliates, respectively)
Total income
Expenses
Management fees
Management fees (including $5,897, $10,384 and $3,998 of share-based payments, respectively)
Investment and servicing expenses (including $366, $2,846 and $1,771 reimbursed to affiliates, respectively)
Transaction costs
Interest expense
Property operating expenses
Depreciation and amortization
Provision for loan losses
Impairment loss
Compensation expense (including $450, $1,778 and $1,286 reimbursed to affiliates, respectively)
Administrative expenses (including $1,922, $3,301 and $1,787 reimbursed to affiliates, respectively)
Total expenses
Net unrealized loss on derivatives
Foreign exchange loss, net of foreign currency hedges

Realized gain on resolution of loans receivable
Gain on sale of real estate assets, net
Gain on remeasurement of consolidated investment entities, net
Other gain (loss), net
Income before income taxes
Income tax benefit (expense)
Net income
Net income attributable to noncontrolling interests
Net income attributable to noncontrolling interests:
Investment entities
Operating Company
Net income attributable to Colony Capital, Inc.
Preferred dividends
Net income attributable to common stockholders
Net income per common share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average number of common shares outstanding:
Basic (in shares)
Diluted (in shares)

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