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v3.25.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Property rental | $ 721,004 | $ 697,100 | $ 1,425,384 | $ 1,385,144
Tenant reinsurance | 88,572 | 83,705 | 173,284 | 165,052
Management fees and other income | 32,042 | 29,858 | 62,947 | 60,006
Total revenues | 841,618 | 810,663 | 1,661,615 | 1,610,202
Expenses: |  |  |  |
Property operations | 227,621 | 196,902 | 451,203 | 401,420
Tenant reinsurance | 16,945 | 19,631 | 34,061 | 38,136
General and administrative | 44,952 | 39,901 | 90,926 | 83,623
Depreciation and amortization | 177,266 | 194,809 | 357,622 | 391,775
Total expenses | 466,784 | 451,243 | 933,812 | 914,954
Gain (loss) on real estate assets held for sale and sold, net | (864) | (54,659) | 34,897 | (54,659)
Income from operations | 373,970 | 304,761 | 762,700 | 640,589
Interest expense | (146,128) | (137,133) | (288,527) | (270,020)
Non-cash interest expense related to amortization of discount on unsecured senior notes, net | (11,770) | (10,853) | (23,083) | (21,558)
Interest income | 41,998 | 31,226 | 80,965 | 54,799
Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense | 258,070 | 188,001 | 532,055 | 403,810
Equity in earnings and dividend income from unconsolidated real estate entities | 16,284 | 17,255 | 36,215 | 32,262
Income tax expense | (11,638) | (9,844) | (20,629) | (16,586)
Net income | 262,716 | 195,412 | 547,641 | 419,486
Net income allocated to Preferred Operating Partnership noncontrolling interests | (723) | (1,933) | (1,447) | (4,141)
Net income allocated to Operating Partnership and other noncontrolling interests | (12,262) | (7,607) | (25,588) | (16,361)
Net income attributable to common stockholders | $ 249,731 | $ 185,872 | $ 520,606 | $ 398,984
Earnings per common share |  |  |  |
Basic (in dollars per share) | $ 1.18 | $ 0.88 | $ 2.45 | $ 1.88
Diluted (in dollars per share) | $ 1.18 | $ 0.88 | $ 2.45 | $ 1.88
Weighted average number of shares |  |  |  |
Basic (in shares) | 211,940,903 | 211,584,155 | 211,895,586 | 211,433,877
Diluted (in shares) | 211,940,903 | 211,587,105 | 211,895,586 | 220,114,016
Cash dividends paid per common share (in dollars per share) | $ 1.62 | $ 1.62 | $ 3.24 | $ 3.24

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