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v3.22.2.2

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUE |  |  |  |
Rental (including reimbursable) | $ 825,946 | $ 486,337 | $ 2,426,311 | $ 1,385,958
Other | 11,323 | 3,554 | 28,720 | 9,485
Total revenue | 837,269 | 489,891 | 2,455,031 | 1,395,443
EXPENSES |  |  |  |
Depreciation and amortization | 419,016 | 198,832 | 1,232,215 | 564,606
Interest | 117,409 | 76,156 | 333,933 | 222,905
Property (including reimbursable) | 52,719 | 29,662 | 157,241 | 89,895
General and administrative | 34,096 | 23,813 | 100,934 | 66,458
Provisions for impairment | 1,650 | 11,011 | 16,379 | 30,977
Merger and integration-related costs | 3,746 | 16,783 | 12,994 | 30,081
Total expenses | 628,636 | 356,257 | 1,853,696 | 1,004,922
Gain on sales of real estate | 42,883 | 12,094 | 93,611 | 35,396
Foreign currency and derivative loss, net | (22,893) | (2,374) | (16,003) | (1,170)
Gain (loss) on extinguishment of debt | 240 | (3,983) | 367 | (50,456)
Equity in income and impairment of investment in unconsolidated entities | (662) | 0 | (6,335) | 0
Other income, net | 2,249 | 1,984 | 6,907 | 3,518
Income before income taxes | 230,450 | 141,355 | 679,882 | 377,809
Income taxes | (10,163) | (6,079) | (35,802) | (21,529)
Net income | 220,287 | 135,276 | 644,080 | 356,280
Net income attributable to noncontrolling interests | (720) | (280) | (1,937) | (865)
Net income available to common stockholders | $ 219,567 | $ 134,996 | $ 642,143 | $ 355,415
Amounts available to common stockholders per common share: |  |  |  |
Net income, basic (in dollars per share) | $ 0.36 | $ 0.34 | $ 1.06 | $ 0.94
Net income, diluted (in dollars per share) | $ 0.36 | $ 0.34 | $ 1.06 | $ 0.94
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 617,511,609 | 391,913,478 | 604,463,977 | 379,291,782
Diluted (in shares) | 617,957,039 | 392,050,401 | 604,835,836 | 379,409,427
Other comprehensive income: |  |  |  |
Net income available to common stockholders | $ 219,567 | $ 134,996 | $ 642,143 | $ 355,415
Foreign currency translation adjustment | (89,231) | 1,438 | (148,929) | 1,130
Unrealized gain on derivatives, net | 41,914 | 16,852 | 119,058 | 52,428
Comprehensive income available to common stockholders | $ 172,250 | $ 153,286 | $ 612,272 | $ 408,973

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