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v3.20.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |  |  |  |
Revenues from rental properties, net |  | $ 235,961 | $ 280,710 | $ 521,965 | [1] | $ 571,344 | [1]
Management and other fee income |  | 2,955 | 4,163 | 6,695 |  | 8,539 |
Total revenues |  | 238,916 | 284,873 | 528,660 |  | 579,883 |
Operating expenses |  |  |  |  |  |  |
Rent |  | (2,827) | (2,924) | (5,662) |  | (5,616) |
Real estate taxes |  | (38,678) | (37,005) | (78,330) |  | (76,352) |
Operating and maintenance |  | (38,940) | (43,217) | (81,348) |  | (84,113) |
General and administrative |  | (22,504) | (22,633) | (43,521) |  | (48,464) |
Impairment charges |  | 138 | 17,451 | 3,112 |  | 21,626 |
Depreciation and amortization |  | (73,559) | (69,005) | (142,956) |  | (140,566) |
Total operating expenses |  | (176,646) | (192,235) | (354,929) |  | (376,737) |
Gain on sale of properties |  | 1,850 | 14,762 | 5,697 |  | 38,357 |
Operating income |  | 64,120 | 107,400 | 179,428 |  | 241,503 |
Other income/(expense) |  |  |  |  |  |  |
Other income, net |  | 49 | 1,867 | 1,293 |  | 2,986 |
Gain on marketable securities, net |  | 526,243 | 71 | 521,577 |  | 1,574 |
Gain on sale of cost method investment |  | 190,832 | 0 | 190,832 |  | 0 |
Interest expense |  | (48,015) | (44,097) | (94,075) |  | (88,492) |
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other real estate investments, net |  | 733,229 | 65,241 | 799,055 |  | 157,571 |
(Provision)/benefit for income taxes, net |  | (51) | 344 | (94) |  | (286) |
Net income |  | 748,118 | 101,387 | 838,507 |  | 218,065 |
Net income attributable to noncontrolling interests |  | (225) | (360) | (514) |  | (869) |
Net income attributable to the Company |  | 747,893 | 101,027 | 837,993 |  | 217,196 |
Preferred dividends |  | (6,354) | (14,534) | (12,708) |  | (29,068) |
Net income available to the Company's common shareholders |  | $ 741,539 | $ 86,493 | $ 825,285 |  | $ 188,128 |
Per common share: |  |  |  |  |  |  |
-Basic (in dollars per share) |  | $ 1.71 | $ 0.20 | $ 1.91 |  | $ 0.45 |
-Diluted (in dollars per share) |  | $ 1.71 | $ 0.20 | $ 1.90 |  | $ 0.44 |
Weighted average shares: |  |  |  |  |  |  |
-Basic (in shares) |  | 429,967 | 419,697 | 429,851 |  | 419,581 |
-Diluted (in shares) | [2] | 431,170 | 420,646 | 431,527 |  | 420,798 |
Joint Ventures [Member] |  |  |  |  |  |  |
Other income/(expense) |  |  |  |  |  |  |
Equity in income |  | $ 10,158 | $ 22,533 | $ 23,806 |  | $ 41,287 |
Other Real Estate Investments [Member] |  |  |  |  |  |  |
Other income/(expense) |  |  |  |  |  |  |
Equity in income |  | $ 4,782 | $ 13,269 | $ 15,740 |  | $ 19,493 |
[1] | During the six months ended June 30, 2020, the Company recorded a $50.5 million adjustment associated with potentially uncollectible revenues and disputed amounts, which includes $11.5 million for straight-line rent receivables, primarily attributable to the COVID-19 pandemic.
[2] | The effect of the assumed conversion of certain convertible units had an anti-dilutive effect upon the calculation of Net income available to the Company’s common shareholders per share. Accordingly, the impact of such conversions has not been included in the determination of diluted earnings per share calculations. Additionally, there were 1.2 million and 1.3 million stock options that were not dilutive as of June 30, 2020 and 2019, respectively, and 2.5 million shares of restricted stock that were not dilutive for the three months ended June 30, 2020.

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