Camden Property Trust (CPT) Income Statement

Income Statement for Camden Property Trust  (CPT) 
$ 62.86   -0.55 (-0.87%) Volume: 619.21 k 4:04 PM EST Feb 10, 2012
After Hours:  $ 62.968   0.108 (+0.17%) Volume: 14.27 k 5:49 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 8,584 2,826 4,736 8,804 9,771
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 8,584 2,826 4,736 8,804 9,771
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 125,893 128,296 132,399 116,281 118,344
Total Interest Income 8,584 2,826 4,736 8,804 9,771
Total Interest Expense (125,893) (128,296) (132,399) (116,281) (118,344)
Net Interest Income (117,309) (125,470) (127,663) (107,477) (108,573)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (117,309) (125,470) (127,663) (107,477) (108,573)
Trust Fees by Commissions 8,172 8,008 9,167 - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - 8,293 14,041
Security Transactions - - - - -
Premiums Earned - - - - -
Net Realized Capital Gains 236 - 2,929 - 97,452
Investment Banking Profit - - - - -
Other Non-Interest Income 622,749 714,783 613,793 618,511 616,304
Non-Interest Income 631,157 722,791 625,889 626,804 727,797
Salaries and Employee Benefits 230,388 222,504 217,177 32,590 37,584
Net Occupancy Expense - - - 245,719 184,300
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 440,873 436,805 445,537 177,712 245,209
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 177,041 (3,236) 158,717 (1,447) -
Non-Interest Expense (671,261) (659,309) (662,714) (456,021) (467,093)
Special Income/Charges 177,041 (3,236) 158,717 (1,447) -
Net Income Before Taxes 19,628 (65,224) (5,771) 61,859 152,131
Premium Tax (Credit) - - - - -
Minority Interest (926) 403 (4,052) (11,729) (23,163)
Income Taxes (1,581) (967) (843) (3,052) -
Net Income from Continuing Operations 18,047 (66,191) (6,614) 47,078 128,968
Net Income from Discontinued Operations 13,095 21,988 88,639 101,379 103,878
Net Income from Total Operations 31,142 (44,203) 82,025 148,457 232,846
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 30,216 (43,800) 77,973 148,457 232,846
Normalized Income (158,994) (62,955) (165,331) 48,525 128,968
Net Income Available for Common 11,047 (73,191) (13,614) 47,078 128,968
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.80 2.05 2.80 2.73 2.62
Preferred Dividends 7,000 7,000 7,000 - -
Basic EPS from Continuing Operations 0.14 -1.15 -0.32 0.81 2.28
Basic EPS from Discontinued Operations 0.19 0.35 1.60 1.74 1.83
Basic EPS from Total Operations 0.33 -0.80 1.28 2.55 4.11
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 0.33 -0.80 1.28 2.55 4.11
Basic Normalized Net Income/Share -1.23 -1.09 -8.00 0.83 2.28
Diluted EPS from Continuing Operations 0.14 -1.15 -0.32 0.80 2.21
Diluted EPS from Discontinued Operations 0.19 0.35 1.60 1.71 1.75
Diluted EPS from Total Operations 0.33 -0.80 1.28 2.51 3.96
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 0.33 -0.80 1.28 2.51 3.96
Diluted Normalized Net Income/Share -1.23 -1.09 -8.00 0.82 2.21
Revenues Year-to-Date 639,741 725,617 630,625 635,608 737,568
Income Year-to-Date from Total Operations 31,142 (44,203) 82,025 148,457 232,846
EPS Year-to-Date from Total Operations 0.33 -0.80 1.28 2.51 3.96
Dividends Paid Per Share, Year-to-Date 1.80 2.05 2.80 2.73 2.62