XML 21 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating Revenues:    
Rental $ 371,128 $ 317,804
Tenant reimbursements 84,218 85,829
Interconnection and other 46,963 1,362
Fee income 1,799 1,614
Other 91 0
Total operating revenues 504,199 406,609
Operating Expenses:    
Rental property operating and maintenance 154,169 124,563
Property taxes 27,331 23,263
Insurance 2,412 2,155
Change in fair value of contingent consideration 0 (43,034)
Depreciation and amortization 169,016 129,073
General and administrative 31,256 21,194
Transactions 1,900 93
Other (1) (16)
Total operating expenses 386,083 257,291
Operating income 118,116 149,318
Other Income (Expenses):    
Equity in earnings of unconsolidated joint ventures 4,078 4,618
Gain on sale of properties 1,097 17,820
Interest and other (expense) income (624) (2,290)
Interest expense (57,261) (45,466)
Tax expense (2,109) (1,675)
Loss from early extinguishment of debt (964) 0
Net income 62,333 122,325
Net income attributable to noncontrolling interests (784) (2,142)
Net income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P. 61,549 120,183
Preferred stock/unit dividends/distributions (22,424) (18,455)
Net income available to common stock/unitholders $ 39,125 $ 101,728
Net income per share/unit available to common stockholders/unitholders:    
Basic ($ per share/unit) $ 0.27 $ 0.75
Diluted ($ per share/unit) $ 0.27 $ 0.75
Weighted average common shares/units outstanding:    
Weighted average shares/units outstanding-basic (shares) 146,565,564 135,704,525
Weighted average shares/units outstanding-diluted (shares) 147,433,194 136,128,800
Digital Realty Trust, L.P.    
Operating Revenues:    
Rental $ 371,128 $ 317,804
Tenant reimbursements 84,218 85,829
Interconnection and other 46,963 1,362
Fee income 1,799 1,614
Other 91 0
Total operating revenues 504,199 406,609
Operating Expenses:    
Rental property operating and maintenance 154,169 124,563
Property taxes 27,331 23,263
Insurance 2,412 2,155
Change in fair value of contingent consideration 0 (43,034)
Depreciation and amortization 169,016 129,073
General and administrative 31,256 21,194
Transactions 1,900 93
Other (1) (16)
Total operating expenses 386,083 257,291
Operating income 118,116 149,318
Other Income (Expenses):    
Equity in earnings of unconsolidated joint ventures 4,078 4,618
Gain on sale of properties 1,097 17,820
Interest and other (expense) income (624) (2,290)
Interest expense (57,261) (45,466)
Tax expense (2,109) (1,675)
Loss from early extinguishment of debt (964) 0
Net income 62,333 122,325
Net income attributable to noncontrolling interests (121) (116)
Net income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P. 62,212 122,209
Preferred stock/unit dividends/distributions (22,424) (18,455)
Net income available to common stock/unitholders $ 39,788 $ 103,754
Net income per share/unit available to common stockholders/unitholders:    
Basic ($ per share/unit) $ 0.27 $ 0.75
Diluted ($ per share/unit) $ 0.27 $ 0.75
Weighted average common shares/units outstanding:    
Weighted average shares/units outstanding-basic (shares) 149,047,798 138,406,993
Weighted average shares/units outstanding-diluted (shares) 149,915,428 138,831,268