Minority interests 15,572 17,280
Stockholders' equity:
Preferred stock 222,413 222,413
Common stock 717 656
Additional paid-in capital 1,430,942 1,277,770
Accumulated other comprehensive loss (25,778) (21,762)
Dividends in excess of earnings (111,490) (92,141)
Total stockholders' equity 1,516,804 1,386,936
Total liabilities and stockholders' equity $3,182,534 $3,057,268
BIOMED REALTY TRUST, INC.
CONSOLIDATED STATEMENTS OF INCOME
(In thousands, except share and per share data)
For the Three Months For the Six Months
Ended June 30, Ended June 30,
2008 2007 2008 2007
(Unaudited) (Unaudited)
Revenues:
Rental $54,223 $49,460 $104,565 $96,969
Tenant recoveries 15,804 15,670 32,386 32,180
Other income 744 3,299 1,178 8,078
Total revenues 70,771 68,429 138,129 137,227
Expenses:
Rental operations 13,454 12,880 27,318 25,995
Real estate taxes 4,915 5,543 10,185 11,459
Depreciation and amortization 19,331 19,637 37,018 36,891
General and administrative 5,645 5,364 11,839 10,707
Total expenses 43,345 43,424 86,360 85,052
Income from operations 27,426 25,005
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