Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

QTS Realty Trust, Inc.

CIK 1577368Updated Sep 24, 2026

Securities
Historical securities (1)QTS · OTC · reit · closed Aug 31, 2021

QTS price & chart

Provider market data
Historical security

This listing closed Aug 31, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2022-02-15 · 0001085146-22-001167

  2. 15-12B filing

    15-12B · 2021-09-13 · 0001104659-21-115107

  3. SC 13G/A filing

    SC 13G/A · 2021-09-10 · 0001104659-21-114466

  4. EFFECT filing

    EFFECT · 2021-09-03 · 9999999995-21-003406

  5. EFFECT filing

    EFFECT · 2021-09-03 · 9999999995-21-003405

Show 5 more recent filings
  1. EFFECT filing

    EFFECT · 2021-09-03 · 9999999995-21-003404

  2. 4 filing

    4 · 2021-09-02 · 0001562180-21-005757

  3. 4 filing

    4 · 2021-09-02 · 0001562180-21-005754

  4. 4 filing

    4 · 2021-09-02 · 0001562180-21-005752

  5. 4 filing

    4 · 2021-09-02 · 0001562180-21-005749

Financials

FY 2020 · USD
Revenue539,368,000USD · FY 2020
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

Net income15,906,000USD · FY 2020
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

Operating income65,657,000USD · FY 2020
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

Diluted EPS-0.47USD per share · FY 2020
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD3,898,572,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

3,223,533,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

2,861,969,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

2,415,056,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

GoodwillUSD173,843,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

173,843,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

173,843,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

173,843,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD22,775,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

15,653,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

11,759,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

8,243,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Operating Lease, Right-of-Use AssetUSD51,342,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

57,141,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD2,313,874,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

1,779,082,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

1,565,282,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

1,424,400,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD——511,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

507,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Additional Paid in CapitalUSD1,622,857,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

1,330,444,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

1,062,473,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

1,049,176,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-50,451,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

-24,642,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

2,073,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

1,283,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Stockholders' Equity Attributable to ParentUSD1,476,174,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

1,337,817,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

1,193,986,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

877,414,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Liabilities and EquityUSD3,898,572,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

3,223,533,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

2,861,969,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

2,415,056,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Deferred Income Tax Liabilities, NetUSD810,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

749,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

1,097,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

4,611,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD108,524,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

106,634,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

102,701,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

113,242,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD810,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

749,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

1,097,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

4,611,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Dividends PayableUSD39,373,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

34,500,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

29,633,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

22,222,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Long-term DebtUSD1,842,337,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

1,418,764,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

1,353,801,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

1,232,866,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD14,576,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

31,665,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-7,175,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

1,457,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD193,242,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

160,528,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

143,354,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

136,585,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD26,980,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

16,412,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

14,972,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

13,863,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Deferred Income Tax Expense (Benefit)USD63,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-348,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-3,791,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

-10,161,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD299,715,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

199,490,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

191,273,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

170,323,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD43,933,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

76,383,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

117,029,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

127,038,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-817,745,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-387,260,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-598,553,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

-434,352,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD5,343,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

3,900,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

2,205,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

4,725,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD521,168,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

191,396,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

410,796,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

262,692,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Payments of Ordinary Dividends, Common StockUSD111,311,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

94,085,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

82,579,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

74,592,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2017-01-01 to 2017-12-31

Repayments of Long-term DebtUSD——362,000,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

696,000,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD7,122,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

3,894,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

3,516,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD22,775,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

15,653,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

11,759,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD54,596,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

56,023,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

24,532,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

29,934,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD4,053,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

3,877,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

3,856,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

3,640,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Amortization of Intangible AssetsUSD12,600,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

13,200,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

15,000,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

18,200,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

DepreciationUSD161,200,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

130,800,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

113,500,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

104,300,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Dividends PayableUSD39,373,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

34,500,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

29,633,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

22,222,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD159,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-50,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Gain (Loss) on Disposition of AssetsUSD——-6,994,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

14,769,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Gain (Loss) on Extinguishment of DebtUSD———-19,912,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Gains (Losses) on Sales of Investment Real EstateUSD0
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

14,769,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
General and Administrative ExpenseUSD84,965,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

80,385,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

80,857,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

87,231,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

GoodwillUSD173,843,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

As of 2020-12-31

173,843,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

As of 2019-12-31

173,843,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

As of 2018-12-31

173,843,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

As of 2017-12-31

Income (Loss) from Equity Method InvestmentsUSD-2,044,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-1,473,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Income Tax Expense (Benefit)USD438,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-37,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-3,368,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

-9,778,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Investment Income, InterestUSD2,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

111,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

150,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

67,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD15,906,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

31,291,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-4,460,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

1,282,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-1,330,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

374,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-2,715,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

175,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-12,274,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

3,111,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-21,126,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

1,282,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Operating ExpensesUSD473,711,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

434,431,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

431,863,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

404,383,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Operating Lease, Lease IncomeUSD519,858,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

465,123,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of TaxUSD——-110,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

—
Other Nonoperating Income (Expense)USD159,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-50,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Payments of Financing CostsUSD9,559,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

5,130,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

3,964,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

10,862,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Proceeds from Issuance of Common StockUSD285,352,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

268,259,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Proceeds from Stock Options ExercisedUSD2,524,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

3,857,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

246,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

4,972,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD539,368,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

480,818,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

450,524,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

446,510,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Operating Income (Loss)USD65,657,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

61,156,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

18,661,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

42,127,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD159,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-50,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD15,014,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

31,628,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Income Tax Expense (Benefit)USD438,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-37,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-3,368,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

-9,778,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-1,330,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

374,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-2,715,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

175,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD15,906,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

31,291,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-4,460,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

1,282,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Earnings Per Share, BasicUSD per share-0.47
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-0.09
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-0.44
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

0.01
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Earnings Per Share, DilutedUSD per share-0.47
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-0.09
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-0.44
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

0.01
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Basicshares60,717,301
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

54,836,801
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

50,432,590
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

48,380,964
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares60,717,301
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

54,836,801
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

50,432,590
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

55,855,683
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD12,600,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

13,200,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

15,000,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

18,200,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Current Income Tax Expense (Benefit)USD375,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

311,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

423,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

383,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Depreciation, Depletion and Amortization, NonproductionUSD199,889,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

168,305,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

149,891,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

140,924,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD159,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-50,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Gains (Losses) on Sales of Investment Real EstateUSD0
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

14,769,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
General and Administrative ExpenseUSD84,965,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

80,385,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

80,857,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

87,231,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Income (Loss) from Equity Method InvestmentsUSD-2,044,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

-1,473,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Interest ExpenseUSD30,724,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

26,593,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

28,749,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

30,523,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Investment Income, InterestUSD2,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

111,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

150,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

67,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-12,274,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

3,111,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

-21,126,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

1,282,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Operating ExpensesUSD473,711,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

434,431,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

431,863,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

404,383,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Operating Lease, Lease IncomeUSD519,858,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

465,123,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

——
Preferred Stock Dividends, Income Statement ImpactUSD28,180,000
Source

10-K · 2021-02-26 · 0001628280-21-003456

2020-01-01 to 2020-12-31

28,180,000
Source

10-K · 2020-02-28 · 0001558370-20-001789

2019-01-01 to 2019-12-31

16,666,000
Source

10-K · 2019-02-25 · 0001558370-19-000991

2018-01-01 to 2018-12-31

—
Sales Revenue, Services, Net (Deprecated 2018-01-31)USD———65,466,000
Source

10-K · 2018-02-28 · 0001558370-18-001207

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.