DOC DR Holdco, LLC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income

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

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenues:
Rental revenues
Operating Partnership
Total rental revenues

Expense recoveries
Operating Partnership
Total expense recoveries

Rental and related revenues
Interest income on real estate loans and other
Operating Partnership
Total interest income on real estate loans and other

Operating Partnership
Total revenues

Expenses:
Interest expense
Operating Partnership
Total interest expense

General and administrative
Operating Partnership
Total general and administrative

Operating expenses
Operating Partnership
Total operating expenses

Depreciation and amortization
Operating Partnership
Total depreciation and amortization

Merger and transaction-related expense
Operating Partnership
Total merger and transaction-related expense

Impairment loss
Operating Partnership
Total impairment loss

Operating Partnership
Total expenses

Income before equity in income (loss) of unconsolidated entities and gain on sale of investment properties, net:
Operating Partnership
Total income before equity in income (loss) of unconsolidated entities and gain on sale of investment properties, net:

Equity in income (loss) of unconsolidated entities
Operating Partnership
Total equity in income (loss) of unconsolidated entities

Gain on sale of investment properties, net
Operating Partnership
Total gain on sale of investment properties, net

Net income
Operating Partnership
Total net income

Net income attributable to noncontrolling interests:
Operating Partnership
Partially owned properties
Operating Partnership
Total partially owned properties

Net income attributable to controlling interest
Operating Partnership
Total net income attributable to controlling interest

Preferred distributions
Operating Partnership
Total preferred distributions

Net income attributable to common shareholders
Operating Partnership
Total net income attributable to common shareholders

Net income per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average common shares:
Basic (in shares)
Diluted (in shares)
Earnings per unit - basic (in dollars per share)
Earnings per unit - diluted (in dollars per share)
Weighted average common units - basic (in shares)
Weighted average common units - diluted (in shares)
Distributions declared per common OP Unit (in dollars per share)

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