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v3.22.2

EPT - Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Rental and other property | $ 397,240 | $ 348,757 | $ 776,456 | $ 701,633
Management and other fees from affiliates | 2,738 | 2,221 | 5,427 | 4,470
Revenues | 399,978 | 350,978 | 781,883 | 706,103
Expenses: |  |  |  |
Property operating, excluding real estate taxes | 69,761 | 63,258 | 138,619 | 128,343
Real estate taxes | 43,759 | 44,278 | 91,001 | 89,606
Corporate-level property management expenses | 10,176 | 9,062 | 20,348 | 18,075
Depreciation and amortization | 134,517 | 128,736 | 268,050 | 257,323
General and administrative | 13,127 | 12,222 | 25,369 | 22,034
Expensed acquisition and investment related costs | 10 | 41 | 18 | 56
Total expenses | 271,350 | 257,597 | 543,405 | 515,437
Gain on sale of real estate and land | 0 | 0 | 0 | 100,096
Earnings from operations | 128,628 | 93,381 | 238,478 | 290,762
Interest expense | (50,477) | (50,971) | (100,854) | (102,620)
Total return swap income | 2,283 | 2,633 | 4,827 | 5,477
Interest and other (loss) income | (17,208) | 22,371 | (24,775) | 36,758
Equity (loss) income from co-investments | (8,400) | 18,248 | 12,771 | 35,259
Deferred tax benefit (expense) on unconsolidated co-investments | 6,864 | (1,842) | 9,618 | (2,350)
Loss on early retirement of debt, net | 0 | (16,465) | 0 | (18,982)
Gain on remeasurement of co-investment | 0 | 2,260 | 0 | 2,260
Net income (loss) | 61,690 | 69,615 | 140,065 | 246,564
Net income attributable to noncontrolling interest | (4,636) | (4,769) | (9,757) | (13,274)
Net income available to common stockholders | 57,054 | 64,846 | 130,308 | 233,290
Comprehensive income | 73,400 | 70,259 | 172,256 | 251,700
Comprehensive income attributable to noncontrolling interest | (5,029) | (4,791) | (10,842) | (13,449)
Comprehensive income attributable to controlling interest | $ 68,371 | $ 65,468 | $ 161,414 | $ 238,251
Basic: |  |  |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 0.87 | $ 1.00 | $ 2.00 | $ 3.59
Weighted average number of shares/common units outstanding during the period (in shares) | 65,262,517 | 65,001,677 | 65,269,109 | 64,995,682
Diluted: |  |  |  |
Net income available to common stockholders/unitholders (in dollars per share) | $ 0.87 | $ 1.00 | $ 2.00 | $ 3.59
Weighted average number of shares/common units outstanding during the period (in shares) | 65,289,603 | 65,080,746 | 65,307,572 | 65,048,016

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