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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenue: |  |  |  |
Rental and other income | $ 663,889 | $ 580,079 | $ 1,920,721 | $ 1,691,273
Management, development and other fees | 1,399 | 695 | 3,054 | 2,380
Total revenue | 665,288 | 580,774 | 1,923,775 | 1,693,653
Expenses: |  |  |  |
Operating expenses, excluding property taxes | 165,580 | 148,704 | 473,281 | 430,377
Property taxes | 75,091 | 72,332 | 216,695 | 212,518
Expensed transaction, development and other pursuit costs, net of recoveries | 6,514 | 417 | 9,865 | 1,900
Interest expense, net | 57,290 | 55,987 | 172,613 | 164,704
Loss on extinguishment of debt, net | 1,646 | 17,890 | 1,646 | 17,768
Depreciation expense | 206,658 | 193,791 | 607,746 | 561,560
General and administrative expense | 14,611 | 17,313 | 53,323 | 53,130
Casualty and impairment loss | 0 | 1,940 | 0 | 3,117
Total expenses | 527,390 | 508,374 | 1,535,169 | 1,445,074
Income from investments in unconsolidated entities | 43,777 | 6,867 | 46,574 | 32,959
Gain on sale of communities | 318,289 | 58 | 467,493 | 388,354
Gain on other real estate transactions, net | 15 | 1,543 | 95 | 2,002
Net for-sale condominium activity | 304 | 158 | 469 | (1,402)
Income before income taxes | 500,283 | 81,026 | 903,237 | 670,492
Income tax expense | (5,651) | (2,179) | (7,963) | (1,434)
Net income | 494,632 | 78,847 | 895,274 | 669,058
Net loss attributable to noncontrolling interests | 115 | 67 | 208 | 32
Net income attributable to common stockholders | 494,747 | 78,914 | 895,482 | 669,090
Other comprehensive income: |  |  |  |
Gain on cash flow hedges | 8,188 | 2,010 | 26,102 | 1,188
Cash flow hedge losses reclassified to earnings | 1,013 | 7,405 | 3,039 | 12,138
Comprehensive income | $ 503,948 | $ 88,329 | $ 924,623 | $ 682,416
Earnings per common share - basic: |  |  |  |
Net income attributable to common stockholders (in dollars per share) | $ 3.54 | $ 0.57 | $ 6.40 | $ 4.79
Earnings per common share - diluted: |  |  |  |
Net income attributable to common stockholders (in dollars per share) | $ 3.53 | $ 0.56 | $ 6.40 | $ 4.79

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