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v3.20.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Rental income | $ 354,512 | $ 408,322 | $ 1,126,934 | $ 1,208,388
Income from loans and investments | 18,666 | 30,164 | 62,203 | 66,819
Interest and other income | 572 | 620 | 6,965 | 10,109
Total revenues | 918,940 | 983,155 | 2,874,192 | 2,876,746
Interest | 115,505 | 113,967 | 355,333 | 334,955
Depreciation and amortization | 249,366 | 234,603 | 847,797 | 696,710
Property-level operating expenses | 494,985 | 461,493 | 1,474,558 | 1,327,898
Office building services costs | 557 | 627 | 1,827 | 1,775
General, administrative and professional fees | 34,228 | 40,530 | 106,747 | 124,369
Loss on extinguishment of debt, net | 7,386 | 37,434 | 7,386 | 41,861
Merger-related expenses and deal costs | 11,325 | 4,304 | 26,129 | 11,084
Allowance on loans receivable and investments | 4,999 | 0 | 34,654 | 0
Other | 3,534 | 2,164 | 10,624 | (9,294)
Total expenses | 921,885 | 895,122 | 2,865,055 | 2,529,358
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests | (2,945) | 88,033 | 9,137 | 347,388
Income (loss) from unconsolidated entities | 865 | 854 | (15,861) | (2,621)
Gain on real estate dispositions | 12,622 | 36 | 240,101 | 24,633
Income tax benefit (expense) | 3,195 | (2,005) | 95,855 | 57,004
Income from continuing operations | 13,737 | 86,918 | 329,232 | 426,404
Net income | 13,737 | 86,918 | 329,232 | 426,404
Net income attributable to noncontrolling interests | 986 | 1,659 | 534 | 4,831
Net income attributable to common stockholders | $ 12,751 | $ 85,259 | $ 328,698 | $ 421,573
Basic: |  |  |  |
Income from continuing operations (in usd per share) | $ 0.04 | $ 0.23 | $ 0.88 | $ 1.17
Net income attributable to common stockholders (in usd per share) | 0.03 | 0.23 | 0.88 | 1.16
Diluted: |  |  |  |
Income from continuing operations (in usd per share) | 0.04 | 0.23 | 0.88 | 1.16
Net income attributable to common stockholders (in usd per share) | $ 0.03 | $ 0.23 | $ 0.87 | $ 1.15
Triple-Net Leased Properties |  |  |  |
Rental income | $ 156,136 | $ 193,383 | $ 527,238 | $ 589,833
Property-level operating expenses | 5,398 | 6,338 |  | 20,092
Office Operations |  |  |  |
Rental income | 198,376 | 214,939 | 599,696 | 618,555
Property-level operating expenses | 66,934 | 67,144 |  | 191,972
Resident fees and services |  |  |  |
Other revenues | 541,322 | 541,090 | 1,667,421 | 1,583,262
Office building and other services revenue |  |  |  |
Other revenues | 3,868 | 2,959 | $ 10,669 | 8,168
Senior Living Operations |  |  |  |
Property-level operating expenses | $ 422,653 | $ 388,011 |  | $ 1,115,834

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