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v3.22.2.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Revenues | $ 1,088,131 | $ 894,931 | $ 3,093,621 | $ 2,491,508
Expenses: |  |  |  |
Depreciation and amortization | 220,772 | 188,552 | 661,608 | 508,139
General and administrative | 29,501 | 31,682 | 81,401 | 78,996
Interest expense | 34,113 | 23,736 | 100,178 | 60,980
Operating expenses | 561,428 | 480,704 | 1,636,437 | 1,331,858
Other increases to net income: |  |  |  |
Interest and other income | 12,736 | 3,356 | 26,394 | 9,321
Equity in earnings of unconsolidated real estate entities | 8,180 | 32,860 | 100,129 | 81,382
Foreign currency exchange gain | 100,170 | 40,906 | 237,270 | 73,584
Gain on sale of real estate | 1,503 | 279 | 1,503 | 13,683
Gain on sale of equity investment in PS Business Parks, Inc. | 2,128,860 | 0 | 2,128,860 | 0
Net income | 2,778,152 | 491,628 | 3,951,340 | 1,337,620
Allocation to noncontrolling interests | (9,158) | (1,537) | (14,553) | (4,067)
Net income allocable to Public Storage shareholders | 2,768,994 | 490,091 | 3,936,787 | 1,333,553
Allocation of net income to: |  |  |  |
Preferred shareholders | (48,678) | (46,237) | (145,716) | (138,500)
Preferred shareholders - redemptions | 0 | 0 | 0 | (16,989)
Restricted share units | (8,155) | (1,527) | (11,405) | (3,678)
Net income allocable to common shareholders | $ 2,712,161 | $ 442,327 | $ 3,779,666 | $ 1,174,386
Net income per common share: |  |  |  |
Basic (in USD per share) | $ 15.47 | $ 2.53 | $ 21.57 | $ 6.72
Diluted (in USD per share) | $ 15.38 | $ 2.52 | $ 21.44 | $ 6.70
Basic weighted average common shares outstanding (in shares) | 175,283 | 174,926 | 175,227 | 174,787
Diluted weighted average common shares outstanding (in shares) | 176,328 | 175,806 | 176,325 | 175,398
Self-storage facilities |  |  |  |
Revenues: |  |  |  |
Revenues | $ 1,027,374 | $ 840,510 | $ 2,917,675 | $ 2,333,850
Expenses: |  |  |  |
Self-storage cost of operations | 255,470 | 216,999 | 738,953 | 631,699
Ancillary operations |  |  |  |
Revenues: |  |  |  |
Revenues | 60,757 | 54,421 | 175,946 | 157,658
Expenses: |  |  |  |
Ancillary cost of operations | $ 21,572 | $ 19,735 | $ 54,297 | $ 52,044

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