Associated Estates Realty Corp. (AEC) Income Statement

Income Statement for Associated Estates Realty Corp.  (AEC) 
$ 15.62   -0.28 (-1.76%) Volume: 448.81 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 15.62 0.00 (0.00%) Volume: 6.21 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans - - - - -
Investment Securities - - - - -
Lease Financing Income - - - - -
Other Interest Income 34 46 135 430 652
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 34 46 135 430 652
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 31,704 34,220 36,489 40,131 46,808
Total Interest Income 34 46 135 430 652
Total Interest Expense (31,704) (34,220) (36,489) (40,131) (46,808)
Net Interest Income (31,670) (34,174) (36,354) (39,701) (46,156)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (31,670) (34,174) (36,354) (39,701) (46,156)
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - 2,794 13,208 12,767
Security Transactions - - - - -
Premiums Earned - - - - -
Net Realized Capital Gains - - - - -
Investment Banking Profit - - - - -
Other Non-Interest Income 153,926 131,038 133,591 117,447 106,135
Non-Interest Income 153,926 131,038 136,385 130,655 118,902
Salaries and Employee Benefits 16,429 15,131 13,769 10,327 9,840
Net Occupancy Expense - - 55,838 51,679 60,619
Promotion and Advertising - - - - -
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 114,446 91,484 39,892 45,243 28,232
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 34 46 - - -
Non-Interest Expense (130,875) (106,615) (109,499) (107,249) (98,691)
Special Income/Charges 34 46 - - -
Net Income Before Taxes (8,585) (9,705) (9,468) (16,295) (25,945)
Premium Tax (Credit) - - - - -
Minority Interest (51) (53) (53) (53) (61)
Income Taxes - - - - -
Net Income from Continuing Operations (8,585) (9,705) (9,521) (16,348) (26,006)
Net Income from Discontinued Operations - 15,968 44,148 26,513 53,027
Net Income from Total Operations (8,585) 6,263 34,627 10,165 27,021
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (8,636) 6,210 34,627 10,165 27,021
Normalized Income (8,619) (9,751) (9,521) (16,348) (26,006)
Net Income Available for Common (11,608) (14,327) (14,176) (21,444) (31,052)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.68 0.68 0.68 0.68 0.68
Preferred Dividends 3,023 4,622 4,655 5,096 5,046
Basic EPS from Continuing Operations -0.38 -0.85 -0.74 -0.93 -1.74
Basic EPS from Discontinued Operations 0.00 0.95 2.72 1.23 3.03
Basic EPS from Total Operations -0.38 0.10 1.98 0.30 1.29
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward - - - - -
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total -0.38 0.10 1.98 0.30 1.29
Basic Normalized Net Income/Share -0.38 -0.85 -0.74 -0.93 -1.74
Diluted EPS from Continuing Operations -0.38 -0.85 -0.74 -0.93 -1.74
Diluted EPS from Discontinued Operations 0.00 0.95 2.72 1.23 3.03
Diluted EPS from Total Operations -0.38 0.10 1.98 0.30 1.29
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total -0.38 0.10 1.98 0.30 1.29
Diluted Normalized Net Income/Share -0.38 -0.85 -0.74 -0.93 -1.74
Revenues Year-to-Date 153,960 131,084 136,520 131,085 119,554
Income Year-to-Date from Total Operations (8,585) 6,263 34,627 10,165 27,021
EPS Year-to-Date from Total Operations -0.38 0.10 1.98 0.30 1.29
Dividends Paid Per Share, Year-to-Date 0.68 0.68 0.68 0.68 0.68