| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | — | — | — | — | $116.1M+8.5% | $107.0M-3.3% | $110.7M+1290.3% | $8.0M+6.6% | $7.5M |
| Total revenues | $181.2M+4.0% | $174.3M-0.0% | $174.3M+14.4% | $152.3M+31.2% | $116.1M+8.5% | $107.0M-88.6% | $936.7M+6.3% | $881.3M+8.5% | $812.1M |
| General and administrative expenses | $46.7M+2.9% | $45.4M-7.9% | $49.2M+8.4% | $45.4M+6.7% | $42.6M+7.5% | $39.6M+4.0% | $38.1M-1.5% | $38.6M+6.6% | $36.2M |
| Depreciation and amortization | $398.9M+3.9% | $384.0M-16.5% | $459.9M+23.4% | $372.8M+0.4% | $371.3M-3.6% | $385.2M+7.7% | $357.7M+15.5% | $309.9M+12.0% | $276.8M |
| Total operating expenses | $813.5M+4.3% | $779.7M-10.5% | $870.8M+15.8% | $752.0M+4.8% | $717.2M-1.8% | $730.3M+5.2% | $694.0M+10.3% | $629.4M+10.2% | $571.0M |
| Other income | $18.0M-35.7% | $28.0M+42.7% | $19.6M+328.0% | $4.6M+86.1% | $2.5M-84.9% | $16.3M+39.8% | $11.7M+2.1% | $11.4M+17.5% | $9.7M |
| Other expenses | -$437K-9.8% | -$398K+61.4% | -$1.0M-44.5% | -$714K+23.8% | -$937K+68.2% | -$2.9M+59.2% | -$7.2M+6.8% | -$7.7M-10.0% | -$7.0M |
| Income (loss) from unconsolidated Fund | $0-100.0% | $2.6M+107.5% | -$34.6M-2930.3% | $1.2M+29.4% | $946K+120.0% | $430K-93.8% | $6.9M+8.2% | $6.4M+8.4% | $5.9M |
| Interest expense | -$266.7M-16.2% | -$229.4M-9.5% | -$209.5M-39.5% | -$150.2M-1.8% | -$147.5M-3.2% | -$142.9M+0.3% | -$143.3M-7.4% | -$133.4M+8.1% | -$145.2M |
| Gain from consolidation of JV | $47.2M | $0 | $0 | — | — | — | $307.9M | $0 | $0 |
| Net (loss) income | -$11.4M-250.6% | $7.6M+110.0% | -$75.8M-178.6% | $96.5M+72.0% | $56.1M+45.6% | $38.6M-90.8% | $418.7M+225.6% | $128.6M+23.2% | $104.4M |
| Net loss attributable to noncontrolling interests | $27.7M+73.9% | $15.9M-51.9% | $33.1M+5376.7% | $605K-93.4% | $9.1M-23.0% | $11.9M+121.6% | -$55.0M-339.0% | -$12.5M-25.5% | -$10.0M |
| Net income (loss) attributable to common stockholders | $16.3M-30.8% | $23.5M+155.1% | -$42.7M-144.0% | $97.1M+48.8% | $65.3M+29.4% | $50.4M-86.1% | $363.7M+213.3% | $116.1M+22.9% | $94.4M |
| Net income (loss) per common share - basic (usd per share) | $90.00-30.8% | $130.00+150.0% | -$260.00-147.3% | $550.00+48.6% | $370.00+132042.9% | $0.28-86.6% | $2.09 | — | $0.58 |
| Net income (loss) per common share – diluted (usd per share) | $90.00-30.8% | $130.00+150.0% | -$260.00-147.3% | $550.00+48.6% | $370.00+132042.9% | $0.28-86.6% | $2.09 | — | $0.58 |
| Office rental | |||||||||
| Operating expenses | $66.7M+2.7% | $64.9M-3.6% | $67.3M+36.6% | $49.3M+29.6% | $38.0M+2.3% | $37.2M+10.3% | $33.7M+19.8% | $28.1M+15.2% | $24.4M |
| Office rental | Rental revenues and tenant recoveries | |||||||||
| Office rental | Parking and other income | |||||||||
| Multifamily rental | |||||||||
| Multifamily rental | Parking and other income | |||||||||
| Multifamily rental | Rental revenues | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.