Q413 Supplemental 021814.Xlsx
Pennsylvania Real Estate Investment Trust ® Supplemental Financial and Operating Information Quarter Ended December 31, 2013 www.preit.com NYSE: PEI NYSE: PEIPRA, PEIPRB Pennsylvania Real Estate Investment Trust Supplemental Financial and Operating Information December 31, 2013 Table of Contents Introduction Company Information 1 Market Capitalization and Capital Resources 2 Operating Results Statement of Operations - Proportionate Consolidation Method - Quarters Ended December 31, 2013 and December 31, 2012 3 Statement of Operations - Proportionate Consolidation Method - Years Ended December 31, 2013 and December 31, 2012 4 Statement of Net Operating Income - Quarters and Years Ended December 31, 2013 and December 31, 2012 5 Computation of Earnings Per Share 6 Funds From Operations and Funds Available for Distribution - Quarters Ended December 31, 2013 and December 31, 2012 7 Funds From Operations and Funds Available for Distribution - Years Ended December 31, 2013 and December 31, 2012 8 Operating Statistics Leasing Activity Summary 9 Summarized Sales and Rent Per Square Foot and Occupancy Percentages 10 Mall Occupancy Percentage and Sales Per Square Foot 11 Strip and Power Center Occupancy Percentages 12 Top Twenty Tenants 13 Lease Expirations 14 Property Information 15 Department Store Lease Expirations 17 Balance Sheet Condensed Balance Sheet - Proportionate Consolidation Method 19 Investment in Real Estate 20 Capital Expenditures 22 Debt Analysis 23 Debt Schedule 24 Selected Debt Ratios 25 Definitions 26 Forward Looking Statements 27 Pennsylvania Real Estate Investment Trust Company Information Background Pennsylvania Real Estate Investment Trust, founded in 1960 and one of the first equity REITs in the U.S., has a primary investment focus on retail shopping malls. As of December 31, 2013, the Company owned interests in 43 retail properties, 40 of which are operating retail properties and three are development properties.
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