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VICI PROPERTIES L.P. CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |
Income from sales-type leases | $ 375,169 | $ 291,132 | $ 701,904 | $ 581,278
Income from lease financing receivables and loans | 261,721 | 69,996 | 334,599 | 140,373
Other income | 15,563 | 6,987 | 23,949 | 13,961
Total revenues | 662,623 | 376,400 | 1,079,248 | 750,710
Operating expenses |  |  |  |
General and administrative | 11,782 | 7,628 | 21,248 | 15,713
Depreciation | 779 | 757 | 1,555 | 1,549
Other expenses | 15,563 | 6,987 | 23,949 | 13,961
Change in allowance for credit losses | 551,876 | (29,104) | 632,696 | (33,484)
Transaction and acquisition expenses | 16,664 | 791 | 17,419 | 9,512
Total operating expenses | 602,523 | (7,709) | 708,011 | 16,989
Income from unconsolidated affiliate | 15,134 | 0 | 15,134 | 0
Interest expense | (133,128) | (79,806) | (201,270) | (156,854)
Interest income | 780 | 30 | 873 | 49
(Loss) income before income taxes | (57,114) | 304,333 | 185,974 | 576,916
Income tax expense | (1,027) | (1,256) | (1,427) | (1,740)
Net (loss) income | (58,141) | 303,077 | 184,547 | 575,176
Less: Net loss (income) attributable to non-controlling interests | 435 | (2,368) | (1,870) | (4,666)
Net (loss) income attributable to common stockholders | $ (57,706) | $ 300,709 | $ 182,677 | $ 570,510
Net (loss) income per common share |  |  |  |
Basic (in dollars per share) | $ (0.06) | $ 0.56 | $ 0.23 | $ 1.06
Diluted (in dollars per share) | $ (0.06) | $ 0.54 | $ 0.23 | $ 1.04
Weighted average number of shares of common stock outstanding |  |  |  |
Basic (in shares) | 896,545,880 | 536,692,167 | 791,029,664 | 536,586,921
Diluted (in shares) | 896,545,880 | 554,438,981 | 793,224,837 | 549,620,976
Other comprehensive income |  |  |  |
Net (loss) income attributable to common stockholders | $ (57,706) | $ 300,709 | $ 182,677 | $ 570,510
Unrealized gain on cash flow hedges | 91,939 | 9,328 | 200,550 | 21,706
Reclassification of realized loss on cash flow hedges to net income | (4,159) | 0 | (4,159) | 0
Comprehensive income attributable to common stockholders | 30,126 | 310,037 | 379,120 | 592,216
VICI Properties LP |  |  |  |
Revenues |  |  |  |
Income from sales-type leases | 375,169 | 291,132 | 701,904 | 581,278
Income from lease financing receivables and loans | 261,721 | 69,996 | 334,599 | 140,373
Other income | 15,563 | 6,987 | 23,949 | 13,961
Total revenues | 652,453 | 368,115 | 1,060,452 | 735,612
Operating expenses |  |  |  |
General and administrative | 11,782 | 7,628 | 21,248 | 15,713
Depreciation | 30 | 31 | 60 | 63
Other expenses | 15,563 | 6,987 | 23,949 | 13,961
Change in allowance for credit losses | 551,876 | (29,104) | 632,696 | (33,484)
Transaction and acquisition expenses | 16,664 | 791 | 17,419 | 9,512
Total operating expenses | 595,915 | (13,667) | 695,372 | 5,765
Income from unconsolidated affiliate | 15,134 | 0 | 15,134 | 0
Interest expense | (133,128) | (79,806) | (201,270) | (156,854)
Interest income | 553 | 22 | 643 | 38
(Loss) income before income taxes | (60,903) | 301,998 | 179,587 | 573,031
Income tax expense | (245) | (741) | (83) | (883)
Net (loss) income | (61,148) | 301,257 | 179,504 | 572,148
Less: Net loss (income) attributable to non-controlling interests | (1,887) | (2,368) | (4,192) | (4,666)
Net (loss) income attributable to common stockholders | $ (63,035) | $ 298,889 | $ 175,312 | $ 567,482
Net (loss) income per common share |  |  |  |
Basic (in dollars per share) | $ (0.07) | $ 0.56 | $ 0.22 | $ 1.06
Diluted (in dollars per share) | $ (0.07) | $ 0.54 | $ 0.22 | $ 1.03
Weighted average number of shares of common stock outstanding |  |  |  |
Basic (in shares) | 905,013,754 | 536,692,167 | 795,286,993 | 536,586,921
Diluted (in shares) | 905,013,754 | 554,438,981 | 797,482,166 | 549,620,976
Other comprehensive income |  |  |  |
Net (loss) income attributable to common stockholders | $ (63,035) | $ 298,889 | $ 175,312 | $ 567,482
Unrealized gain on cash flow hedges | 91,939 | 9,328 | 200,550 | 21,706
Reclassification of realized loss on cash flow hedges to net income | (4,159) | 0 | (4,159) | 0
Comprehensive income attributable to common stockholders | $ 24,745 | $ 308,217 | $ 371,703 | $ 589,188

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