Reliable Valuations. Session 2 Discount Rates DCF Analyses And others



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OFFICE INDUSTRIAL APARTMENT HOSPITALITY Session 2 Discount Rates D Analyses And others RETAIL INDUSTRIAL LAND

Session 1 Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Discount Rates Represent the buyer s desired rate of return either before or after tax. The rate at which all future cash flows are discounted back to the Present Value. The investment s Internal Rate of Return

Valuation Methodologies Discount Rates The key is selecting an appropriate discount rate that will reflect the marketplace for the anticipated holding period of the investment.

Methods for Selecting Discount Rates Build Up Alternate Investments Real risk-free rate + Expected Inflation + Risk premium = Discount Rate From Surveys Implied by Cap Rate Cap Rate + Expected growth in income and value = Discount Rate

Discount Rates From Surveys Problems Down Market Data Insufficient Data Segmented Market

Discount Rates Alternate Investments Problems Down Market Data Government Influence Capital Market Instability

Discount Rates Implied by Cap Rate Cap Rate + Expected growth in income and value = Discount Rate Problems Down Market Data Insufficient Data Segmented Market Government Influence Capital Market Instability

Discount Rates Build Up Real risk-free rate + Expected Inflation + Risk premium = Discount Rate Problems Down Market Data Government Influence Capital Market Instability

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Discounted Cash Flow Forward Looking Analytics Represents the buyer s The process of desired rate of return either projecting before or after rental tax when income, applied to expense projected and income sale from proceeds an investment. over time based on leases in place and The rate market at which projections. all future cash flows are discounted back to the Present Value.

Holding Period Reliable Valuations Discounted Cash Flow Value Before or After Tax Using Projected income from cash flows and sales proceeds to determine value. Before or after tax net proceeds from rental income + Before or after tax proceeds from sale

Discounted Cash Flow 0 Purchase Price? 1 NOI or BT or AT 2 NOI or BT or AT Solve for purchase price by discounting future cash flows at the required rate of return. 5 NOI or BT or AT + SPBT or SPAT

Discounted Cash Flow 0 Purchase Price? 1 100,000 2 105,000 3 110,000 4 115,000 5 120,000 + 1,200,000 Required rate of return =12%

Discounted Cash Flow Required rate of return =12% 0 (1,073,375) purchase price for a 12% return 1 100,000 2 105,000 3 110,000 4 115,000 5 120,000 + 1,200,000

Discounted Cash Flow 0 Purchase Price? 1 100,000 2 105,000 3 110,000 4 115,000 5 120,000 + 1,200,000 Required rate of return =10%

Discounted Cash Flow Required rate of return =10% 0 (1,158,493) purchase price yielding a 10% return 1 100,000 2 105,000 3 110,000 4 115,000 5 120,000 + 1,200,000

Discounted Cash Flow 0 Purchase Price? 1 100,000 2 105,000 3 110,000 4 115,000 5 120,000 + 1,200,000 Required rate of return =14%

Discounted Cash Flow Required rate of return =14% 0 (996,416) value yielding a 14% return 1 100,000 2 105,000 3 110,000 4 115,000 5 120,000 + 1,200,000

Discounted Cash Flow Value Determined by Discount Rate @ 10% = $1,158,493 @ 12% = $1,073,375 @ 14% = $ 996,416

Creating an Appropriate Discount Rates Build Up Real risk-free rate + Expected Inflation + Risk premium = Discount Rate

Build Up Real risk-free rate + Expected Inflation + Risk premium = Discount Rate Discounted Cash Flow

Build Up Real risk-free rate + Expected Inflation + Risk premium = Discount Rate Discounted Cash Flow

Build Up Real risk-free rate + Expected Inflation + Risk premium = Discount Rate Discounted Cash Flow Cap Rate Spread 560 BPS

Discounted Cash Flow Build Up Real risk-free rate + Expected Inflation + Risk premium = Discount Rate 2.00% 2.00% 5.90% 9.90%

Discounted Cash Flow Local Economic Market Conditions Macro Economic Conditions Determinants of Risk Premium Demographics and trending

Discounted Cash Flow Practical Applications of using Discount Rates 1. Applying different discount rates based on tenant quality 1. Applying different discount rates to types of income 2. Applying different discount rates to more distant income.

Crossroads Center 19,694 SF, single story retail building Sarasota, FL

Crossroads Center Sarasota, FL

Site Information 160 feet 2.3 acre site 160 feet of frontage Pier 1 America s Best 84 parking spaces 620 30,000 cars/ day parking

Crossroads Center Frontage View

Crossroads Center

Crossroads Center

Crossroads Center

5, 10, 20 minute drive time

5 minute drive 10 minute drive

5 minute drive 10 minute drive

Psychographics How are the residents of the market area spending their money?

Older Population

Three Oldest Tapestry Segments

Holding Period Reliable Valuations Discounted Cash Flow Value Before or After Tax Using Projected income from cash flows and sales proceeds to determine value. Before or after tax net proceeds from rental income + Before or after tax proceeds from sale

Crossroads Center Tenants Pier 1 America s Best Eyeglasses La Casa Mexicana Grandma Tony s Pizza Hair Images Shishkebob House 11,250 sf 3,470 sf 1,219 sf 1,114 sf 1,086 sf 1,555 sf

Lease Abstract Annual Base Rent Income $249,835 Pier 1 pays pays percentage rent of 4%

Annual Income Pier 1 pays pays percentage rent of 4%

Discounted Cash Flow Pier 1, Americas, La Casa, Grandmas, Hair, Shishkabob 0 1 2 3 4 Value? 249,835 Based on contract rent Based on contract rent Based on contract rent Value of Crossroads Center with all future income treated equally 5 Based on contract rent + Sale Proceeds

Applying a different discount rate to each tenant

Applying a different discount rate to each tenant All Income 0 Value 1 2 3 4 5

Applying a different discount rate to each tenant All Income Individual Income 0 Value 0 Value 0 Value 1 1 1 2 = 2 + 2 3 3 3 4 4 4 5 5 5

Discounted Cash Flow Pier 1 Americas La Casa Grandmas Hair Shishkabob 0 Value Value Value Value Value Value 1 2 3 4 5

Applying a different discount rate to each income type Pier 1 Total 0 1 2 3 4 5 Value =

Applying a different discount rate to each income type Pier 1 Total Pier 1 Base Rent Pier 1 % Rent 0 Value 0 Value 0 Value 1 1 1 2 = 2 + 2 3 3 3 4 4 4 5 5 5

Discounted Cash Flow Pier 1 Americas La Casa Grandmas Hair Shishkebob 0 0 0 0 0 0 0 1 2 3 Higher Discount Rate for More Distant Cash Flow 4 5

Discounted Cash Flow Pier 1 0 1 2 3 4 5 0 Use higher discount rates to account for additional risk

Applying a different discount rate to each income type 0 1 Value Value Discounting Cash Flows from Operations at a different rate than Sales Proceeds 2 3 4 5 + Sale Proceeds

Discounted Cash Flow Pier 1, Americas, La Casa, Grandmas, Hair, Shishkabob 0 1 2 3 4 5 Value 249,835 + 3% + 3% + 3% + 3% + Sale Proceeds Determining sales price at the end of the holding period is typically done either by applying a projected cap rate to the next year s NOI, or applying an annual compound growth rate

Discounted Cash Flow Pier 1, Americas, La Casa, Grandmas, Hair, Shishkabob 0 1 2 3 4 5 Value 249,835 + 3% + 3% + 3% + 3% + Sale Proceeds If income increases at 3% per year, then the sales price at the end of the holding period can be estimated by applying a like increase.

Discounted Cash Flow Pier 1, Americas, La Casa, Grandmas, Hair, Shishkabob 0 1 2 3 4 5 Value 249,835 + 3% + 3% + 3% + 3% + Sale Proceeds An estimate of a likely market cap rate five years hence can be used to determine the sales price at the end of the holding period.

Discounted Cash Flow Pier 1, Americas, La Casa, Grandmas, Hair, Shishkabob 0 1 PV = 90,909 PV = 62,092 100,000 2 3 4 Each value discounted at 10% 5 + SP = 100,000

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Band of Investment Based on the concept that a capitalization rate/discount rate can be built by taking into account the required returns for all parties to the transaction (debt and equity).

Band of Investment Equity % x Required Yield % = X.XX% Debt % x Required Yield % = + X.XX% Capitalization Rate by BOIM X.XX% Step 1: Calculate weighted portions for debt and equity Step 2: Add the weighted portions to derive Cap Rate by BOIM

Band of Investment Bank 1 Bank 2 Bank 3 25% Equity x 11.00% = 0.0275 75% Debt x 8.50% = + 0.0638 Capitalization Rate by BOIM 0.0913 30% Equity x 12.00% = 0.0360 70% Debt x 8.00% = + 0.0560 Capitalization Rate by BOIM 0.0920 40% Equity x 13.50% = 0.0540 60% Debt x 7.00% = + 0.0420 Capitalization Rate by BOIM 0.0960

NOI of $249,835 249,835 / 9.13% = $2,736,418 249,835 / 9.20% = $2,715,598 249,835 / 9.60% = $2,602,448 Value range by BOIM, approximately 5.2%

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Return on Investment The relationship of NOI to purchase price over time

Return on Investment IRR = 12.91% NOI / Purchase Price 0 (1,037,375) 1 100,000 Cap Rate = 9.64% 2 105,000 ROI = 10.12% 3 110,000 ROI = 10.60% 4 115,000 ROI = 11.09% 5 120,000 ROI = 11.57% + 1,200,000 3.71% increase in ROI over 5 years

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Cash on Cash The relationship of cash flows before or after tax to the initial equity input.

Cash on Cash The relationship of cash flows before or after tax to the initial equity input.

Crossroads Cash on Cash Assume a 9.2 Cap Rate and an NOI of $249,835 Giving an indicated value of $2,715,598 Also assume Bank 2 financing, 70% Loan to Value 25 year amortization @ 8%, monthly payments 2,715,598 X 70% L/V = $1,900,000 loan $176,000 annual debt service 249,835 (NOI) 176,000 (ADS) = $73,835 BT

$14,664.51 X 12 = $175,974.12 ADS

Crossroads Cash on Cash 0 (815,598)(.30 X $2,715,598) 1 73,835 C/C = 9.05% 2 76,050 C/C = 9.32% 3 78,331 C/C = 9.60% 4 80,681 C/C = 9.89% 5 83,101 C/C = 10.19% 3% increase in C/C Does not include % rent

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Opinion of Value Comparable Sales Capitalization Rates Cash on Cash

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Certified Appraisal Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Reproduction Cost

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

Valuation Methodologies Real Time Supply/Demand Based on the concept that in the absence of historical data, real time supply and demand data can yield good indications of value. Existing Bid/Ask data can be used in conjunction with other data to create another avenue to establish value.

Valuation Methodologies Real Time Supply/Demand Sources of Data MLS LoopNet CoStar CCIM Mailbridge Commercial Offices

SUPPLY, Sarasota FL

7.43% cap SUPPLY, Sarasota FL 5.40% cap 6.50% cap

$413/SF $136/SF SUPPLY, Sarasota FL $129/SF $185/SF $122/SF $145/SF

Valuation Methodologies Comparable Sales Capitalization Rates Discount Rates Discounted Cash Flow Band of Investment Return on Investment Session 2 Methodologies Cash on Cash Opinion of Value Certified Appraisal Real Time Supply/Demand

OFFICE INDUSTRIAL APARTMENT HOSPITALITY End Of Session 2 RETAIL INDUSTRIAL LAND

Local Economic Market Conditions Session 3 Case Study Macro Economic Conditions Demographics and trending