FFO

  • FFO of $1.08 per diluted share for 4Q07 compared to $1.03 in 4Q06

  • FFO of $4.00 per diluted share for the year ended December 31, 2007 compared to $4.10 for same period of 2006

  • Same Store GAAP NOI increase of $337,000 or 1.2% for 4Q07 compared to 4Q06; $4.3 million or 4.3% for the year ended December 31, 2007 compared to the same period pf 2006

  • Same Store Cash NOI increase of $460,000 or 1.7% for 4Q07 compared to 4Q06; $6.7 million or 6.9% for the year ended December 31, 2007 compared to the same period of 2006

 

The following items contributed to FFO (In thousands except percentages)

     
4Q07 4Q06 2007 2006  
Lease termination fees (Parkway's share) $              796 $               29   $           1,412  $             617  
Straight line rent (Parkway's share)               1,066             1,262     2,297        4,656  
Amortization of above market rent (Parkway's share)              (257) (407) (1,269) (1,467)  
Gain (loss) on land and securities         -         -             47       (119)  
Prepayment expense on extinguishment of debt          - -              (370)              (325)  
Incentive and management fees earned on Viad sale - -                 27             4,218  
Average Occupancy 92.3% 91.3% 91.6% 90.2%  

 

Quarterly Same Store Results (In thousands except percentages)

   
4Q07 4Q06 $ Change % Change  
Revenue  $         55,090  $         53,963 $          1,127 2.1%   
Above market lease amortization                 336                 428            (92) -21.5%   
Straight line rent             (1,025) (1,294)            269 -20.8%   
Lease termination fees               (697)               (27)          (670) 2481.5%   
Revenue after adjustments  $         53,704  $         53,070  $             634 1.2%   
Expenses 25,328          24,387        941 3.9%   
Net operating income $         28,376 $         28,683 $           (307) -1.1%  
Net operating income - Parkway Share  $         27,492  $         27,702  $           (210) -0.8%   

 

Year to Date Same Store Results (In thousands except percentages)    
2007 2006 $ Change % Change  
Revenue  $       199,312  $      194,438  $           4,874 2.5%   
Above market lease amortization               1,097              1,435           (338) -23.6%   
Straight line rent             (2,062)           (5,049)       2,987 -59,2%   
Lease termination fees            (1,157)              (562)            (595) 105.9%   
Revenue after adjustments  $       197,190  $      190,262  $           6,928 3.6%   
Expenses 92,166          91,419            747 0.8%   
Net operating income $       105,024 $        98,843 $           6,181 6.3%   
Net operating income - Parkway Share  $       102,136  $        96,075  $           6,061  6.3%