Selected Financial and Other Data
(amounts in thousands except for shares and per share data)
Nine Months Ended September 30, Year Ended December 31,
Pro Forma
Consolidated
Historical
Combined
(Predecessor)
Pro Forma
Consolidated
Historical Combined
(Predecessor)
2012 2012 2011 2011 2011 2010 2009 2008 2007
(Unaudited) (Unaudited) (Unaudited)
Statement of Operations Data:
Revenue:
Rental revenue $ 232,321 $ 129,673 $ 126,768 $ 301,828 $198,494 $166,159 $167,556 $162,194 $ 166,524
Tenant expense reimbursement 46,305 22,570 22,869 62,932 31,063 32,721 36,309 35,684 35,789
Third-party management and other fees 2,148 3,909 4,671 3,672 5,626 3,750 4,296 5,916 4,220
Construction revenue 11,731 11,731 35,323 47,560 47,560 27,139 15,997 56,561 42,373
Observatory income 68,493 — — 80,562 — — — — --
Other income and fees 23,041 8,778 9,909 16,485 12,045 16,776 8,157 8,442 13,601
Total Revenues 384,039 176,661 199,540 513,039 294,788 246,545 232,315 268,797 262,507
Expenses
Operating expenses 106,186 40,336 40,520 141,381 57,102 60,356 58,850 55,291 51,180
Marketing, general, and administrative expenses 26,481 14,415 13,431 28,778 15,688 13,924 16,145 17,763 17,173
Observatory expenses 15,473 — — 20,009 — — — — --
Construction expenses 12,575 12,575 34,121 46,230 46,230 27,581 17,281 56,080 42,217
Formation transaction expenses — 1,640 1,849 — 2,845 807 — — --
Real estate taxes 50,401 22,493 21,968 67,439 29,160 27,585 28,937 24,863 22,063
Depreciation and amortization 69,194 31,877 25,773 93,941 35,513 34,041 29,327 26,838 25,802
Total Operating Expenses 280,310 123,336 137,662 397,778 186,538 164,294 150,540 180,835 158,435