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SEC Filings

8-K
FOREST CITY REALTY TRUST, INC. filed this Form 8-K on 10/30/2018
Entire Document
 
Forest City Realty Trust, Inc. and Subsidiaries
Supplemental Operating Information



Comparable NOI
The tables below provide the percentage change of Comparable NOI. Prior periods are as reported in previous quarters. GAAP reconciliations for previous periods can be found in prior supplemental packages furnished to the SEC and are available on our website at www.forestcity.net.
Quarterly Historical Trends
 
 
 
 
Three Months Ended
 
 
September 30, 2018
 
June 30, 2018
 
March 31, 2018
 
December 31, 2017
 
September 30, 2017
 
Office
2.1
%
 
0.8
%
 
1.2
 %
 
6.4
%
 
4.3
%
 
Apartments
1.1
%
 
5.2
%
 
(0.4
)%
 
5.6
%
 
5.0
%
 
Total
1.7
%
 
2.6
%
 
0.6
 %
 
6.1
%
 
4.6
%
 
Year-to-Date and Annual Historical Trends
 
 
Nine Months Ended
 
Years Ended December 31,
 
 
September 30, 2018
 
2017
 
2016
 
2015
 
2014
 
Office
1.4
%
 
2.9
%
 
3.6
%
 
4.9
%
 
6.6
%
 
Apartments
2.3
%
 
3.3
%
 
3.3
%
 
4.7
%
 
4.3
%
 
Total
1.8
%
 
3.1
%
 
3.5
%
 
4.9
%
 
5.7
%
 
The table below provides comparable NOI margins for our Operations segments. Properties included in prior periods may differ from the current year since properties qualifying as comparable change from period to period.
Year-to-Date and Annual Historical Trends - Margins on Comparable NOI
 
 
Nine Months Ended
 
Years Ended December 31,
 
 
September 30, 2018
 
2017
 
2016
 
2015
 
2014
 
Office Segment
 
 
 
 
 
 
 
 
 
 
Life Science
68.6
%
 
68.6
%
 
60.1
%
 
58.7
%
 
58.5
%
 
New York
 
 
 
 
 
 
 
 
 
 
Manhattan
73.9
%
 
73.9
%
 
73.5
%
 
72.1
%
 
73.2
%
 
Brooklyn
52.1
%
 
52.8
%
 
53.0
%
 
51.4
%
 
50.5
%
 
Other Office
66.7
%
 
63.7
%
 
55.6
%
 
53.8
%
 
53.4
%
 
Total Office Segment
62.6
%
 
62.2
%
 
59.0
%
 
57.3
%
 
57.1
%
 
Apartment Segment
 
 
 
 
 
 
 
 
 
 
Core Markets
60.8
%
 
62.3
%
 
61.6
%
 
60.8
%
 
60.7
%
 
Non-Core Markets
49.9
%
 
49.7
%
 
48.9
%
 
46.3
%
 
47.0
%
 
Total Apartment Segment
57.6
%
 
58.6
%
 
57.8
%
 
56.7
%
 
56.7
%
 
Total
60.4
%
 
60.6
%
 
58.5
%
 
57.1
%
 
56.9
%
 

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