PARKWAY PROPERTIES INC 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 (loss)

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
Revenues
Income from office properties
Management company income
Sale of condominium units
Total revenues
Expenses
Property operating expenses
Management company expenses
Cost of sales - condominium units
Depreciation and amortization
Impairment loss on real estate
Impairment loss on mortgage loan receivable
Change in fair value of contingent consideration
Impairment loss on management contracts
General and administrative
Acquisition costs
Total expenses
Operating income
Other income and expenses
Interest and other income
Equity in earnings (losses) of unconsolidated joint ventures
Gain on involuntary conversion
Gain on sale of in-substance real estate
Net gains on sale of real estate
Recovery of loss on mortgage loan receivable
Gain on sale of unconsolidated property
Loss on extinguishment of debt
Interest expense

Loss before income taxes
Current Income Tax Expense (Benefit)
Income (loss) before income taxes
Income tax (expense) benefit
Income (loss) from continuing operations
Discontinued operations:
Loss from discontinued operations
Gain on sale of real estate from discontinued operations
Total discontinued operations
Net income (loss)
Other comprehensive income (loss)
Comprehensive income (loss)
Comprehensive income attributable to noncontrolling interests
Comprehensive income (loss) attributable to common stockholders
Net income (loss) per common share attributable to Parkway Properties, Inc.:
Loss from continuing operations attributable to Parkway Properties, Inc.
Discontinued operations (in dollars per share)
Basic and diluted net loss attributable to Parkway Properties, Inc.
Basic:
Income (loss) from continuing operations attributable to Parkway Properties, Inc. (in dollars per share)
Discontinued operations (in dollars per share)
Basic net income (loss) attributable to Parkway Properties, Inc. (in dollars per share)
Diluted:
Income (loss) from continuing operations attributable to Parkway Properties, Inc. (in dollars per share)
Discontinued operations (in dollars per share)
Diluted net income (loss) attributable to Parkway Properties, Inc. (in dollars per share)
Weighted average shares outstanding:
Basic (in shares)
Diluted (in shares)
Amounts attributable to Parkway Properties, Inc. common stockholders:
Income (loss) from continuing operations attributable to Parkway Properties, Inc.
Discontinued operations
Net (income) loss attributable to noncontrolling interests-unit holders
Net (income) loss attributable to noncontrolling interests-real estate partnerships
Net income (loss) for Parkway Properties, Inc.
Dividends on preferred stock
Dividends on convertible preferred stock
Dividends on preferred stock redemption
Net income (loss) attributable to common stockholders

Comments