Investor Presentaiton
Reconciliation of
Non-GAAP Items
To Their Closest GAAP
Equivalent
0000
Operating income
Fee income
Γ
DIGITAL REALTY.
L
Digital Realty Trust, Inc. and Subsidiaries
Reconciliation of Same Capital Cash Net Operating Income
(in thousands)
(unaudited)
Twelve Months Ended
December 31, 2022 December 31, 2021
Twelve Months Ended
December 31, 2021 December 31, 2020
Twelve Months Ended
December 31, 2020 December 31, 2019
$589,969
$694,010
(24,506)
(13,442)
$694,010
(13,442)
$557,530
(15,215)
$557,530
(15,215)
$594,216
Other income
(4,645)
(19,401)
(19,401)
Depreciation and amortization
1,577,933
1,486,631
1,486,631
General and administrative
398,669
393,311
393,311
(1,849)
1,366,380
344,929
(1,849)
1,366,380
(11,654)
(1,231)
1,163,774
344,929
207,696
Severance, equity acceleration, and legal
23,498
7,343
7,343
6,440
6,440
3,400
expenses
Transaction expenses
68,766
47,426
47,426
106,661
106,661
27,925
Impairment in investments in real estate
3,000
18,291
18,291
6,482
6,482
5,351
Other expenses
12,438
2,550
2,550
1,074
1,074
14,118
Net Operating Income
$2,645,122
$2,616,719
$2,616,719
$2,372,432
$2,372,432
$2,003,595
Straight-line rental revenue
(70,394)
(64,108)
(64,108)
(48,770)
Straight-line rental expense
2,857
27,050
27,050
16,223
Above and below-market rent amortization
(696)
6,069
6,069
12,686
(48,770)
16,223
12,686
(48,595)
1,075
17,097
Cash Net Operating Income
$2,576,887
$2,585,731
$2,585,731
$2,352,571
$2,352,571
$1,973,173
Same Capital Cash Net Operating Income
Non Same Capital Cash Net Operating Income
1,964,711
612,176
2,085,024
500,707
1,381,815
1,203,916
1,445,712
906,859
1,544,921
807,650
1,574,854
398,319
49
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