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v3.19.3

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Reconciliation of NOI to net income |  |  |  |
Net income | $ 279,709 | $ 192,407 | $ 618,432 | $ 588,540
Indirect operating expenses, net of corporate income | 20,195 | 19,742 | 62,935 | 58,377
Expensed transaction, development and other pursuit costs, net of recoveries | 175 | 523 | 2,562 | 2,212
Interest expense, net | 51,493 | 54,097 | 149,395 | 165,795
Loss on extinguishment of debt, net | 93 | 1,678 | 602 | 2,717
General and administrative expense | 12,769 | 14,744 | 45,440 | 44,384
Equity in income of unconsolidated real estate entities | (1,643) | (10,031) | (780) | (12,560)
Depreciation expense | 165,463 | 156,538 | 490,213 | 472,282
Income Tax Expense (Benefit) | 11,184 | 29 | 11,178 | 87
Casualty and impairment gain, net | 0 | 554 | 0 | 612
Gain on sale of communities | (130,484) | (27,243) | (165,849) | (132,444)
Gain on other real estate transactions, net | (73) | (12) | (374) | (335)
Other Selling, General and Administrative Expense | 1,108 | 339 | 2,526 | 497
Net operating income from real estate assets sold or held for sale | (880) | (17,876) | (8,600) | (61,623)
Net operating income | $ 409,109 | $ 384,381 | $ 1,207,680 | $ 1,127,317

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