|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
|
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Real estate investments: | |||||||||
| Land and improvements | |||||||||
| Buildings and improvements | |||||||||
| Construction in progress | |||||||||
| Acquired lease intangibles | |||||||||
| Gross real estate investments | |||||||||
| Accumulated depreciation and amortization | |||||||||
| Net real estate property | |||||||||
| Net investment in direct financing lease | |||||||||
| Secured loans receivable, net | |||||||||
| Net real estate investments | |||||||||
| Loans receivable, net | |||||||||
| Cash | |||||||||
| Restricted cash | |||||||||
| Goodwill | |||||||||
| Other assets | |||||||||
| Total assets | |||||||||
| Liabilities and equity | |||||||||
| Liabilities: | |||||||||
| Term loans, senior notes and other debt | |||||||||
| Tenant deposits | |||||||||
| Lease intangible liabilities, net | |||||||||
| Dividends payable | |||||||||
| Accounts payable and other liabilities | |||||||||
| Deferred income taxes | |||||||||
| Total liabilities | |||||||||
| Equity: | |||||||||
| Preferred stock, $0.01 par value; 10,000 shares authorized, unissued at June 30, 2017 and December 31, 2016 | |||||||||
| Common stock, $0.01 par value; 300,000 shares authorized, 84,071 and 83,970 shares issued at June 30, 2017 and December 31, 2016, respectively | |||||||||
| Additional paid-in capital | |||||||||
| Dividends in excess of net income | |||||||||
| Parent Company Investment | |||||||||
| Treasury stock, 0 and 11 shares at June 30, 2017 and December 31, 2016, respectively | |||||||||
| Accumulated other comprehensive income | |||||||||
| Total common stockholders’ equity | |||||||||
| Noncontrolling interest | |||||||||
| Total equity | |||||||||
| Total liabilities and equity |
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