•
Sep 30, 2020

Independence Realty Trust Q3 2020 Earnings Report

Independence Realty Trust's portfolio remained resilient, benefiting from its focus on middle-market communities and strategic investments in the Sunbelt region. The company strategically navigated the current environment through resident-focused initiatives and maintained a strong liquidity position.

Key Takeaways

Independence Realty Trust (IRT) reported a resilient performance in Q3 2020, characterized by a strong portfolio of assets in non-gateway markets and a focus on middle-market communities. The company maintained a solid occupancy rate and average effective rent, while also making progress in its value-add program. IRT's strategic initiatives and strong balance sheet have positioned it well to navigate the current environment.

IRT owns and operates 58 communities with 15,805 units and $1.9B in gross assets as of September 30, 2020.

Same-store NOI growth was 2.6% year-over-year through September 30, 2020.

The average effective rent was $1,106 in Q3 2020.

The average occupancy rate was 94.0% in Q3 2020.

Total Revenue
$54M
Previous year: $51.1M
+5.8%
EPS
$0.2
Previous year: $0.19
+5.3%
Avg Rent per Unit
$1.11K
Avg Occupancy
94%
Gross Profit
$30M
Previous year: $28.9M
+4.0%
Cash and Equivalents
$217M
Previous year: $6.59M
+3194.4%
Free Cash Flow
$26.2M
Previous year: $23.2M
+13.3%
Total Assets
$1.7B
Previous year: $1.65B
+2.9%

Independence Realty Trust

Independence Realty Trust

Independence Realty Trust Revenue by Geographic Location

Forward Guidance

IRT is focused on long-term growth through operational efficiencies, value add community redevelopment, and a clear investment strategy.

Positive Outlook

  • Improved online marketing and leasing to enhance resident experience.
  • Increased usage of mobile and IoT technologies for operational efficiencies.
  • Automation of workflows and big data for greater profitability and margin expansion.
  • Redevelopment ongoing at 5,212 units across 17 properties, creating outsized NOI growth.
  • Expect 15-20% return on investment on the remaining units with ongoing property redevelopment, unlocking an additional $3.6 million in annual NOI.

Challenges Ahead

  • Redevelopment on hold at 1,864 units across 6 properties, to be assessed as market conditions improve.
  • Uncertainty in market conditions due to COVID-19 may impact redevelopment plans.
  • Delays in completing value add initiatives could affect projected rent increases and occupancy levels.
  • Legislative restrictions may delay or limit collections of past-due rents.
  • Unexpected costs of REIT qualification compliance could impact financial performance.