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v3.20.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Reconciliation of NOI to net income |  |  |  |
Net income | $ 147,717 | $ 279,709 | $ 486,592 | $ 618,432
Indirect operating expenses, net of corporate income | 23,837 | 20,195 | 70,043 | 62,935
Expensed transaction, development and other pursuit costs, net of recoveries | 567 | 175 | 4,289 | 2,562
Interest expense, net | 53,249 | 51,493 | 162,562 | 149,395
(Gain) loss on extinguishment of debt, net | (105) | 93 | 9,333 | 602
General and administrative expense | 13,985 | 12,769 | 46,878 | 45,440
Equity in income of unconsolidated real estate entities | (5,083) | (1,643) | (6,770) | (780)
Depreciation expense | 175,348 | 165,463 | 529,508 | 490,213
Income tax (benefit) expense | (27) | 11,184 | (1,069) | 11,178
Gain on sale of communities | (31,607) | (130,484) | (91,338) | (165,849)
Gain on other real estate transactions, net | (129) | (73) | (328) | (374)
Gain on for-sale condominiums, net of marketing and administrative costs | 646 | 1,108 | (4,162) | 2,526
Net operating income from real estate assets sold or held for sale | (720) | (3,404) | (3,572) | (16,161)
Net operating income | $ 377,678 | $ 406,585 | $ 1,201,966 | $ 1,200,119

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