Financial insights of CPT

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total property expenses	-	137,922*	-	-
Fee and asset management	2,143	5,282	2,565	2,633
Interest and other income	253	100	78	68
(loss)/income on deferred compensation plans	-1,159	2,963	6,749	8,350
Total non-property income	1,237	8,345	9,392	11,051
Property revenues	388,773	390,794	395,676	396,509
Property operating and maintenance	90,179	90,514	96,646	93,031
Real estate taxes	49,890	47,408	49,050	50,641
Total property expenses	140,069	-	145,696	143,672
Property management	10,258	8,995	8,863	9,699
Fee and asset management	661	797	965	641
General and administrative	14,705	19,841	19,612	21,183
Interest	37,359	34,079	34,995	35,375
Depreciation and amortization	150,000	150,191	159,474	152,108
(benefit)/expense on deferred compensation plans	-1,159	2,963	6,749	8,350
Other nonoperating gains (losses)	-60,905	-	-	-
Total other expenses	272,729	216,866	230,658	227,356
Impairment associated with land development activities	-	12,916*	0	-
Loss on early retirement of debt	-	0	0	0
Gain on sale of operating property, including land	68,100	127,972	85,645	47,293
Income from continuing operations before income taxes	45,312	159,407	114,359	83,825
Income tax expense	938	1,449	780	1,231
Net income	44,374	157,958	113,579	82,594
Net income allocated to non-controlling interests	1,925	1,922	4,645	1,924
Net income attributable to common shareholders	42,449	156,036	108,934	80,670

Basic EPS	0.4	1.447	1	0.74
Diluted EPS	0.4	1.456	1	0.74
Basic Average Shares	104,826,000	107,814,000	108,524,000	108,636,000
Diluted Average Shares	104,899,000	107,159,000	108,580,000	109,400,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.