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v3.23.3

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
REVENUE |  |  |  |
Rental (including reimbursable) | $ 1,008,862 | $ 825,946 | $ 2,929,440 | $ 2,426,311
Other | 30,242 | 11,323 | 73,268 | 28,720
Total revenue | 1,039,104 | 837,269 | 3,002,708 | 2,455,031
EXPENSES |  |  |  |
Depreciation and amortization | 495,566 | 419,016 | 1,419,321 | 1,232,215
Interest | 184,121 | 117,409 | 522,110 | 333,933
Property (including reimbursable) | 70,981 | 52,719 | 235,081 | 157,241
General and administrative | 35,525 | 34,096 | 106,521 | 100,934
Provisions for impairment | 16,808 | 1,650 | 59,801 | 16,379
Merger and integration-related costs | 2,884 | 3,746 | 4,532 | 12,994
Total expenses | 805,885 | 628,636 | 2,347,366 | 1,853,696
Gain on sales of real estate | 7,572 | 42,883 | 19,675 | 93,611
Foreign currency and derivative (loss) gain, net | (2,813) | (22,893) | 4,957 | (16,003)
Gain on extinguishment of debt | 0 | 240 | 0 | 367
Equity in income and impairment of investment in unconsolidated entities | 0 | (662) | 411 | (6,335)
Other income, net | 7,235 | 2,249 | 12,985 | 6,907
Income before income taxes | 245,213 | 230,450 | 693,370 | 679,882
Income taxes | (11,336) | (10,163) | (36,218) | (35,802)
Net income | 233,877 | 220,287 | 657,152 | 644,080
Net income attributable to noncontrolling interests | (404) | (720) | (3,248) | (1,937)
Net income available to common stockholders | $ 233,473 | $ 219,567 | $ 653,904 | $ 642,143
Amounts available to common stockholders per common share: |  |  |  |
Net income, basic (in dollars per share) | $ 0.33 | $ 0.36 | $ 0.96 | $ 1.06
Net income, diluted (in dollars per share) | $ 0.33 | $ 0.36 | $ 0.96 | $ 1.06
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 709,165 | 617,512 | 681,419 | 604,464
Diluted (in shares) | 709,543 | 617,957 | 682,129 | 604,836
Net income available to common stockholders | $ 233,473 | $ 219,567 | $ 653,904 | $ 642,143
Total other comprehensive loss |  |  |  |
Foreign currency translation adjustment | (61,401) | (89,231) | (3,605) | (148,929)
Unrealized gain (loss) on derivatives, net | 7,193 | 41,914 | (1,379) | 119,058
Total other comprehensive loss | (54,208) | (47,317) | (4,984) | (29,871)
Comprehensive income available to common stockholders | $ 179,265 | $ 172,250 | $ 648,920 | $ 612,272

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