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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
REVENUES |  |
Rental income | $ 705,088 | $ 653,348
EXPENSES |  |
Property and maintenance | 137,579 | 124,874
Real estate taxes and insurance | 106,669 | 100,688
Property management | 31,466 | 30,747
General and administrative | 16,165 | 17,238
Depreciation | 215,830 | 229,961
Total expenses | 507,709 | 503,508
Net gain (loss) on sales of real estate properties | 100,209 | (102)
Operating income | 297,588 | 149,738
Interest and other income | 1,538 | 3,528
Other expenses | (8,995) | (3,056)
Interest: |  |
Expense incurred, net | (66,401) | (72,792)
Amortization of deferred financing costs | (1,979) | (2,077)
Income before income and other taxes, income (loss) from investments in unconsolidated entities and net gain (loss) on sales of land parcels | 221,751 | 75,341
Income and other tax (expense) benefit | (298) | (282)
Income (loss) from investments in unconsolidated entities | (1,382) | (1,261)
Net income | 220,071 | 73,798
Net (income) loss attributable to Noncontrolling Interests: |  |
Operating Partnership | (7,059) | (2,394)
Partially Owned Properties | (977) | (639)
Net income attributable to controlling interests | 212,035 | 70,765
Preferred distributions | (772) | (772)
Net income available to Common Shares | $ 211,263 | $ 69,993
Earnings per share – basic: |  |
Net income available to Common Shares | $ 0.56 | $ 0.19
Weighted average Common Shares outstanding | 378,341 | 375,509
Earnings per share – diluted: |  |
Net income available to Common Shares | $ 0.56 | $ 0.19
Weighted average Common Shares outstanding | 390,664 | 389,628

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