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v3.21.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues |  |  |  |  |
Revenues from rental properties, net |  | $ 285,732 | $ 235,961 | $ 564,603 | $ 521,965
Management and other fee income |  | 3,284 | 2,955 | 6,721 | 6,695
Total revenues |  | 289,016 | 238,916 | 571,324 | 528,660
Operating expenses |  |  |  |  |
Rent |  | (2,993) | (2,827) | (6,028) | (5,662)
Real estate taxes |  | (39,594) | (38,678) | (78,530) | (78,330)
Operating and maintenance |  | (46,897) | (38,940) | (93,417) | (81,348)
General and administrative |  | (24,754) | (22,504) | (49,232) | (43,521)
Impairment charges |  | 104 | 138 | 104 | 3,112
Merger charges |  | (3,193) | 0 | (3,193) | 0
Depreciation and amortization |  | (72,573) | (73,559) | (147,449) | (142,956)
Total operating expenses |  | (190,108) | (176,646) | (377,953) | (354,929)
Gain on sale of properties |  | 18,861 | 1,850 | 28,866 | 5,697
Operating income |  | 117,769 | 64,120 | 222,237 | 179,428
Other income/(expense) |  |  |  |  |
Other income, net |  | 1,782 | 49 | 5,139 | 1,293
Gain on marketable securities, net |  | 24,297 | 526,243 | 85,382 | 521,577
Gain on sale of cost method investment |  | 0 | 190,832 | 0 | 190,832
Interest expense |  | (46,812) | (48,015) | (94,528) | (94,075)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other real estate investments, net |  | 97,036 | 733,229 | 218,230 | 799,055
Provision for income taxes, net |  | (1,275) | (51) | (2,583) | (94)
Net income |  | 117,118 | 748,118 | 258,543 | 838,507
Net income attributable to noncontrolling interests |  | (421) | (225) | (3,904) | (514)
Net income attributable to the Company |  | 116,697 | 747,893 | 254,639 | 837,993
Preferred dividends |  | (6,354) | (6,354) | (12,708) | (12,708)
Net income available to the Company's common shareholders |  | $ 110,343 | $ 741,539 | $ 241,931 | $ 825,285
Per common share: |  |  |  |  |
-Basic (in dollars per share) |  | $ 0.25 | $ 1.71 | $ 0.56 | $ 1.91
-Diluted (in dollars per share) |  | $ 0.25 | $ 1.71 | $ 0.56 | $ 1.90
Weighted average shares: |  |  |  |  |
-Basic (in shares) |  | 431,011 | 429,967 | 430,769 | 429,851
-Diluted (in shares) | [1] | 432,489 | 431,170 | 432,430 | 431,527
Joint Ventures [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 16,318 | $ 10,158 | $ 34,070 | $ 23,806
Other Real Estate Investments [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 5,039 | $ 4,782 | $ 8,826 | $ 15,740
[1] | 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 0.5 million and 1.2 million stock options that were not dilutive as of June 30, 2021 and 2020, respectively.

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