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v3.23.3

CONSOLIDATED STATEMENTS OF 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
Revenues: |  |  |  |
Revenues | $ 1,143,820 | $ 1,088,131 | $ 3,357,822 | $ 3,093,621
Expenses: |  |  |  |
Depreciation and amortization | 238,748 | 220,772 | 682,531 | 661,608
General and administrative | 28,625 | 29,501 | 79,603 | 81,401
Interest expense | 58,350 | 34,113 | 132,530 | 100,178
Operating expenses | 614,667 | 561,428 | 1,751,779 | 1,636,437
Other increases to net income: |  |  |  |
Interest and other income | 32,295 | 12,736 | 69,381 | 26,394
Equity in earnings of unconsolidated real estate entities | 7,227 | 8,180 | 22,787 | 100,129
Foreign currency exchange gain | 47,880 | 100,170 | 19,924 | 237,270
Gain on sale of real estate | 88 | 1,503 | 88 | 1,503
Gain on sale of equity investment in PS Business Parks, Inc. | 0 | 2,128,860 | 0 | 2,128,860
Net income | 616,643 | 2,778,152 | 1,718,223 | 3,951,340
Allocation to noncontrolling interests | (3,345) | (9,158) | (9,188) | (14,553)
Net income allocable to Public Storage shareholders | 613,298 | 2,768,994 | 1,709,035 | 3,936,787
Allocation of net income to: |  |  |  |
Preferred shareholders | (48,678) | (48,678) | (146,029) | (145,716)
Restricted share units | (1,383) | (8,155) | (3,922) | (11,405)
Net income allocable to common shareholders | $ 563,237 | $ 2,712,161 | $ 1,559,084 | $ 3,779,666
Net income per common share: |  |  |  |
Basic (in USD per share) | $ 3.21 | $ 15.47 | $ 8.89 | $ 21.57
Diluted (in USD per share) | $ 3.20 | $ 15.38 | $ 8.85 | $ 21.44
Basic weighted average common shares outstanding (in shares) | 175,499 | 175,283 | 175,451 | 175,227
Diluted weighted average common shares outstanding (in shares) | 176,150 | 176,328 | 176,170 | 176,325
Self-storage facilities |  |  |  |
Revenues: |  |  |  |
Revenues | $ 1,078,721 | $ 1,027,374 | $ 3,167,025 | $ 2,917,675
Expenses: |  |  |  |
Self-storage cost of operations | 267,785 | 255,470 | 794,078 | 738,953
Ancillary operations |  |  |  |
Revenues: |  |  |  |
Revenues | 65,099 | 60,757 | 190,797 | 175,946
Expenses: |  |  |  |
Ancillary cost of operations | $ 21,159 | $ 21,572 | $ 63,037 | $ 54,297

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