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v3.5.0.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Reconciliation of NOI to net income |  |  |  |
Net income | $ 356,329 | $ 206,076 | $ 791,525 | $ 586,381
Indirect operating expenses, net of corporate income | 14,946 | 13,427 | 46,960 | 43,642
Investments and investment management expense | 1,205 | 1,167 | 3,545 | 3,274
Expensed acquisition, development and other pursuit costs, net of recoveries | 3,804 | 3,391 | 8,702 | 5,251
Interest expense, net | 47,871 | 43,234 | 137,862 | 133,398
(Gain) loss on extinguishment of debt, net | 0 | (18,987) | 2,461 | (26,736)
General and administrative expense | 11,928 | 10,464 | 35,343 | 31,266
Equity in (income) loss of unconsolidated real estate entities | 342 | (20,554) | (54,779) | (68,925)
Depreciation expense | 131,729 | 120,184 | 391,414 | 355,664
Income tax expense | 22 | 39 | 95 | 1,348
Casualty and Impairment Loss (Gain) | 0 | 658 | (3,935) | (10,668)
Gain on sale of real estate assets in continuing operations | (212,941) | (35,216) | (295,503) | (115,798)
Net operating income from real estate assets sold or held for sale (1) | (5,525) | (9,180) | (19,751) | (28,248)
Net operating income | $ 349,710 | $ 314,703 | $ 1,043,939 | $ 909,849

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