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v3.23.2

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUE |  |  |  |
Rental (including reimbursable) | $ 995,289 | $ 800,800 | $ 1,920,578 | $ 1,600,365
Other | 23,916 | 9,619 | 43,026 | 17,397
Total revenue | 1,019,205 | 810,419 | 1,963,604 | 1,617,762
EXPENSES |  |  |  |
Depreciation and amortization | 472,278 | 409,437 | 923,755 | 813,199
Interest | 183,857 | 110,121 | 337,989 | 216,524
Property (including reimbursable) | 94,703 | 52,180 | 164,100 | 104,522
General and administrative | 36,829 | 34,139 | 70,996 | 66,838
Provisions for impairment | 29,815 | 7,691 | 42,993 | 14,729
Merger and integration-related costs | 341 | 2,729 | 1,648 | 9,248
Total expenses | 817,823 | 616,297 | 1,541,481 | 1,225,060
Gain on sales of real estate | 7,824 | 40,572 | 12,103 | 50,728
Foreign currency and derivative (loss) gain, net | (2,552) | 7,480 | 7,770 | 6,890
Gain on extinguishment of debt | 0 | 127 | 0 | 127
Equity in income and impairment of investment in unconsolidated entities | 411 | (6,627) | 411 | (5,673)
Other income, net | 3,020 | 2,806 | 5,750 | 4,658
Income before income taxes | 210,085 | 238,480 | 448,157 | 449,432
Income taxes | (12,932) | (14,658) | (24,882) | (25,639)
Net income | 197,153 | 223,822 | 423,275 | 423,793
Net income attributable to noncontrolling interests | (1,738) | (615) | (2,844) | (1,217)
Net income available to common stockholders | $ 195,415 | $ 223,207 | $ 420,431 | $ 422,576
Amounts available to common stockholders per common share: |  |  |  |
Net income available to common stockholders per common share, Basic (in dollars per share) | $ 0.29 | $ 0.37 | $ 0.63 | $ 0.71
Net income available to common stockholders per common share, Diluted (in dollars per share) | $ 0.29 | $ 0.37 | $ 0.63 | $ 0.71
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 674,109 | 601,672 | 667,357 | 597,778
Diluted (in shares) | 674,593 | 602,031 | 668,108 | 598,141
Other comprehensive income: |  |  |  |
Net income available to common stockholders | $ 195,415 | $ 223,207 | $ 420,431 | $ 422,576
Foreign currency translation adjustment | 29,046 | (48,992) | 57,796 | (59,698)
Unrealized (loss) gain on derivatives, net | (6,410) | 33,454 | (8,572) | 77,144
Total other comprehensive income (loss) | 22,636 | (15,538) | 49,224 | 17,446
Comprehensive income available to common stockholders | $ 218,051 | $ 207,669 | $ 469,655 | $ 440,022

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