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v3.20.4

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenue: |  |  |
Operating Lease, Lease Income | $ 2,297,442 | $ 2,319,666 | $ 2,280,963
Management, development and other fees | 3,819 | 4,960 | 3,572
Total revenue | 2,301,261 | 2,324,626 | 2,284,535
Expenses: |  |  |
Cost of Other Property Operating Expense | 549,913 | 515,145 | 524,993
Property taxes | 273,189 | 252,961 | 241,563
Interest expense, net | 214,151 | 203,585 | 220,974
Loss on extinguishment of debt, net | 9,333 | 602 | 17,492
Depreciation expense | 707,331 | 661,578 | 631,196
General and administrative expense | 60,343 | 58,042 | 60,369
Other Nonoperating Expense | 12,399 | 4,991 | 3,265
Casualty and impairment loss, net | 0 | 0 | 215
Costs and Expenses, Total | 1,826,659 | 1,696,904 | 1,700,067
Equity in income of unconsolidated real estate entities | 6,422 | 8,652 | 15,270
Gain on sale of communities | 340,444 | 166,105 | 374,976
Gain on other real estate transactions, net | 440 | 439 | 345
Gain (Loss) on Sale of Other Investments, Net of Marketing and Administrative Costs | 2,551 | (3,812) | (1,044)
Income before income taxes | 824,459 | 799,106 | 974,015
Income Tax Expense (Benefit) | 3,247 | (13,003) | 160
Net income | 827,706 | 786,103 | 974,175
Net (income) loss attributable to noncontrolling interests | (76) | (129) | 350
Net income attributable to common stockholders | 827,630 | 785,974 | 974,525
Other comprehensive income (loss): |  |  |
(Loss) gain on cash flow hedges | (17,731) | (11,930) | 5,132
Cash flow hedge losses reclassified to earnings | (8,984) | (6,571) | (6,143)
Comprehensive income | $ 818,883 | $ 780,615 | $ 985,800
Earnings per common share - basic: |  |  |
Net income per common share - basic (in dollars per share) | $ 5.89 | $ 5.64 | $ 7.05
Earnings per common share - diluted: |  |  |
Net income per common share - diluted (in dollars per share) | $ 5.89 | $ 5.63 | $ 7.05

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