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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |
Property rental | $ 710,874 | $ 650,887 | $ 2,096,018 | $ 1,525,596
Tenant reinsurance | 84,048 | 69,128 | 249,100 | 165,265
Management fees and other income | 29,882 | 28,019 | 89,888 | 71,609
Total revenues | 824,804 | 748,034 | 2,435,006 | 1,762,470
Expenses: |  |  |  |
Property operations | 209,035 | 185,194 | 610,455 | 416,997
Tenant reinsurance | 17,510 | 19,130 | 55,646 | 37,701
Life Storage Merger transition costs | 0 | 54,174 | 0 | 54,174
General and administrative | 39,750 | 37,406 | 123,373 | 107,011
Depreciation and amortization | 195,046 | 152,338 | 586,821 | 309,914
Total expenses | 461,341 | 448,242 | 1,376,295 | 925,797
Loss on real estate assets held for sale | (8,961) | 0 | (63,620) | 0
Impairment of Life Storage trade name | (51,763) | 0 | (51,763) | 0
Income from operations | 302,739 | 299,792 | 943,328 | 836,673
Interest expense | (142,855) | (122,899) | (412,875) | (289,370)
Non-cash interest expense related to amortization of discount on Life Storage unsecured senior notes | (11,005) | (8,228) | (32,563) | (8,228)
Interest income | 34,947 | 22,092 | 89,746 | 62,607
Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense | 183,826 | 190,757 | 587,636 | 601,682
Equity in earnings and dividend income from unconsolidated real estate entities | 16,246 | 15,043 | 48,508 | 38,602
Equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and sale of a joint venture interest | 13,730 | 0 | 13,730 | 0
Income tax expense | (10,857) | (6,944) | (27,443) | (17,238)
Net income | 202,945 | 198,856 | 622,431 | 623,046
Net income allocated to Preferred Operating Partnership noncontrolling interests | (1,932) | (2,253) | (6,073) | (6,761)
Net income allocated to Operating Partnership and other noncontrolling interests | (7,803) | (8,253) | (24,164) | (29,221)
Net income attributable to common stockholders | $ 193,210 | $ 188,350 | $ 592,194 | $ 587,064
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 0.91 | $ 0.96 | $ 2.79 | $ 3.78
Diluted (in dollars per share) | $ 0.91 | $ 0.96 | $ 2.79 | $ 3.78
Weighted average number of shares |  |  |  |
Basic (in shares) | 211,698,436 | 195,324,444 | 211,522,578 | 155,112,071
Diluted (in shares) | 220,298,870 | 195,328,020 | 220,177,692 | 155,116,149
Cash dividends paid per common share (in dollars per share) | $ 1.62 | $ 1.62 | $ 4.86 | $ 4.86

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