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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
REVENUES |  |  |  |
Rental income | $ 649,766 | $ 614,544 | $ 1,280,491 | $ 1,117,106
Fee and asset management | 2,802 | 2,673 | 5,519 | 4,833
Total revenues | 652,568 | 617,217 | 1,286,010 | 1,121,939
EXPENSES |  |  |  |
Property and maintenance | 115,388 | 113,501 | 240,961 | 212,030
Real estate taxes and insurance | 83,055 | 76,742 | 165,149 | 141,837
Property management | 20,555 | 22,031 | 42,673 | 44,520
Fee and asset management | 1,378 | 1,577 | 3,040 | 3,223
Depreciation | 190,136 | 323,304 | 375,303 | 519,526
General and administrative | 13,752 | 16,085 | 31,328 | 32,580
Total expenses | 424,264 | 553,240 | 858,454 | 953,716
Operating Income | 228,304 | 63,977 | 427,556 | 168,223
Interest and other income | 2,032 | 432 | 2,637 | 752
Other expenses | (1,533) | (1,631) | (2,190) | (23,350)
Interest: |  |  |  |
Expense incurred, net | (115,924) | (122,950) | (228,973) | (317,417)
Amortization of deferred financing costs | (3,134) | (4,353) | (5,926) | (11,301)
Income (loss) before income and other taxes, (loss) from investments in unconsolidated entities, net gain on sales of land parcels, discontinued operations and net gain on sales of real estate properties | 109,745 | (64,525) | 193,104 | (183,093)
Income and other tax (expense) benefit | (646) | (428) | (886) | (833)
(Loss) from investments in unconsolidated entities | (7,616) | (8,174) | (9,025) | (54,540)
Net gain on sales of land parcels | 824 | 14,616 | 794 | 14,616
Income (loss) from continuing operations | 102,307 | (58,511) | 183,987 | (223,850)
Discontinued operations, net | 510 | 395,243 | 1,562 | 1,621,616
Income before net gain on sales of real estate properties | 102,817 | 336,732 | 185,549 | 1,397,766
Net gain on sales of real estate properties | 14,903 | 0 | 14,903 | 0
Net income | 117,720 | 336,732 | 200,452 | 1,397,766
Net (income) loss attributable to Noncontrolling Interests: |  |  |  |
Net (Income) loss Attributable to Noncontrolling Interest | (4,442) | (12,788) | (7,535) | (56,111)
Net (income) loss attributable to Noncontrolling Interests – Partially Owned Properties | (588) | 815 | (1,092) | 790
Net income attributable to controlling interests | 112,690 | 324,759 | 191,825 | 1,342,445
Preferred distributions | (1,036) | (1,036) | (2,072) | (2,072)
Net income available to Common Shares | $ 111,654 | $ 323,723 | $ 189,753 | $ 1,340,373
Earnings per share - basic: |  |  |  |
Income (loss) from continuing operations available to Common Shares | $ 0.308 | $ (0.157) | $ 0.522 | $ (0.620)
Net income available to Common Shares | $ 0.309 | $ 0.900 | $ 0.526 | $ 3.844
Weighted average Common Shares outstanding | 360,809 | 359,653 | 360,641 | 348,654
Earnings per share - diluted: |  |  |  |
Income (loss) from continuing operations available to Common Shares | $ 0.307 | $ (0.157) | $ 0.520 | $ (0.620)
Net income available to Common Shares | $ 0.308 | $ 0.900 | $ 0.524 | $ 3.844
Weighted average Common Shares outstanding | 377,118 | 359,653 | 376,780 | 348,654
Distributions declared per Common Share outstanding | $ 0.50 | $ 0.40 | $ 1.00 | $ 0.80

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