Boardwalk REIT Second Quarter 2004

More documents

Recommendations

Info

Portfolio Statistics – Vacancy and Rental Revenues City Q2 2004 Q2 2003 Q1 2004 Q4 2003 Q3 2003 Q2 2003 Calgary 5.77% 7.21% 4.94% 5.19% 5.56% 7.21% Edmonton 6.64% 4.99% 5.15% 4.03% 3.66% 4.99% Gatineau 8.54% 3.12% 6.04% 3.02% 2.40% 3.12% Laval 5.47% 3.04% 3.70% 3.85% 3.65% 3.04% Kitchener 0.77% - - - - - London 3.55% 4.08% 3.32% 3.04% 2.99% 4.08% Montreal 1.74% 1.68% 2.47% 2.47% 2.27% 1.68% Other Alberta 4.29% 9.32% 2.87% 3.99% 6.48% 9.32% Quebec City 2.63% 0.78% 3.20% 2.15% 1.24% 0.78% Regina 4.63% 4.32% 2.58% 2.36% 2.76% 4.32% Saskatoon 6.90% 6.73% 5.61% 3.45% 2.85% 6.73% Windsor 9.04% 4.06% 4.92% 3.75% 3.42% 4.06% Grand Total 5.67% 4.99% 4.32% 3.67% 3.66% 4.99% Rental Revenue Statistics $727 $739 Prior Quarters $778 $790 680 700 720 740 760 780 800 Market Rent per unit / Current Occupied Rent per unit Avg. Rent 2004 - 6 months Avg. Rent 2003 - 6 months Supplemental Information Package 14 Second Quarter 2004 Boardwalk REIT
Stabilized Property Information (Properties held in excess of 24 months) Unstabilized 9% Units Stabilized 91% Gross Rental Revenue Analysis Stabilized 90% Three Months Ended Jun. 30, 2004 vs. Three Months Ended Jun. 30, 2003 Rental Other Total Revenues Utilities Expenses Expenses NOI % of NOI Calgary -0.2% 3.5% -18.3% -10.6% 4.0% 20% Edmonton -0.2% 8.5% -13.0% -4.9% 1.9% 36% Other Alberta -0.2% -27.2% -15.7% -20.8% 11.5% 6% Saskatchewan 1.1% 8.1% -2.1% 0.7% 1.3% 12% Ontario 2.4% -9.5% -4.5% -6.3% 9.4% 12% Montreal 4.2% 27.2% -21.2% -5.7% 9.0% 14% Total 0.9% 3.9% -11.8% -6.3% 4.6% 100% Six Months Ended Jun. 30, 2004 vs. Six Months Ended Jun. 30, 2003 Rental Other Total Revenues Utilities Expenses Expenses NOI % of NOI Calgary -0.1% 3.9% -9.0% -4.2% 1.5% 20% Edmonton 0.2% 4.7% -14.4% -6.6% 3.8% 37% Other Alberta 4.3% -1.1% 23.6% 14.3% -0.8% 5% Saskatchewan 1.6% 17.0% -4.6% 2.2% 1.2% 12% Ontario 3.7% -12.5% -2.7% -6.5% 13.8% 12% Montreal 4.3% 7.3% -11.0% -4.5% 8.3% 14% Total 1.5% 2.7% -7.5% -3.6% 4.4% 100% Unstabilized 10% Supplemental Information Package 15 Second Quarter 2004 Boardwalk REIT
Page 1 and 2: Boardwalk REIT Second Quarter 2004
Page 3 and 4: Investor Information Contacts: Boar
Page 5 and 6: Balance Sheet (Thousands of dollars
Page 7 and 8: Funds Flow From Operations and Stat
Page 9 and 10: Debt Summary - Mortgage Balance By
Page 11 and 12: Portfolio Geographic Breakdown Prov
Page 13: Portfolio Statistics - Customer and
Page 17 and 18: Q1 Acquisition Highlight Complexe L
Page 19 and 20: Q2 Acquisition Highlight Forest Gla
Page 21 and 22: Cumulative Unit Count 35,000 30,000
Page 23 and 24: City/Province Property Name Buildin
Page 25 and 26: City/Province Property Name Buildin

Boardwalk REIT Second Quarter 2004

Create successful ePaper yourself

Delete template?

Save as template?