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v3.22.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |  |
Revenues from rental properties, net |  | $ 423,273 | $ 285,732 | $ 845,927 | $ 564,603
Management and other fee income |  | 3,925 | 3,284 | 8,520 | 6,721
Total revenues |  | 427,198 | 289,016 | 854,447 | 571,324
Operating expenses |  |  |  |  |
Rent |  | (4,070) | (2,993) | (8,151) | (6,028)
Real estate taxes |  | (56,075) | (39,594) | (110,389) | (78,530)
Operating and maintenance |  | (69,784) | (46,897) | (139,009) | (93,417)
General and administrative |  | (27,981) | (24,754) | (57,929) | (49,232)
Impairment charges |  | (14,419) | (104) | (14,691) | (104)
Merger charges |  | 0 | (3,193) | 0 | (3,193)
Depreciation and amortization |  | (124,611) | (72,573) | (254,905) | (147,449)
Total operating expenses |  | (296,940) | (190,108) | (585,074) | (377,953)
Gain on sale of properties |  | 2,944 | 18,861 | 7,137 | 28,866
Operating income |  | 133,202 | 117,769 | 276,510 | 222,237
Other income/(expense) |  |  |  |  |
Other income, net |  | 6,642 | 1,782 | 12,625 | 5,139
(Loss)/gain on marketable securities, net |  | (261,467) | 24,297 | (139,703) | 85,382
Interest expense |  | (56,466) | (46,812) | (113,485) | (94,528)
Early extinguishment of debt charges |  | (57) | 0 | (7,230) | 0
(Loss)/income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | (178,146) | 97,036 | 28,717 | 218,230
(Provision)/benefit for income taxes, net |  | (96) | (1,275) | 57 | (2,583)
Net (loss)/income |  | (130,727) | 117,118 | 105,232 | 258,543
Net loss/(income) attributable to noncontrolling interests |  | 11,226 | (421) | 12,569 | (3,904)
Net (loss)/income attributable to the Company |  | (119,501) | 116,697 | 117,801 | 254,639
Preferred dividends, net |  | (6,250) | (6,354) | (12,604) | (12,708)
Net (loss)/income available to the Company's common shareholders |  | $ (125,751) | $ 110,343 | $ 105,197 | $ 241,931
Per common share: |  |  |  |  |
-Basic (in dollars per share) |  | $ (0.21) | $ 0.25 | $ 0.17 | $ 0.56
-Diluted (in dollars per share) |  | $ (0.21) | $ 0.25 | $ 0.17 | $ 0.56
Weighted average shares: |  |  |  |  |
-Basic (in shares) |  | 615,642 | 431,011 | 615,207 | 430,769
-Diluted (in shares) | [1] | 615,642 | 432,489 | 616,943 | 432,430
Joint Ventures [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 44,130 | $ 16,318 | $ 67,700 | $ 34,070
Other Real Estate Investments [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 3,385 | $ 5,039 | $ 8,758 | $ 8,826
[1] | The effect of the assumed conversion of certain convertible units had an anti-dilutive effect upon the calculation of Net (loss)/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 stock options that were not dilutive as of June 30, 2021.

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