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v3.25.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |  |
Rental income | $ 1,367,943 | $ 1,330,620 | $ 1,286,358
Income from investment in leases, sales type | 15,126 | 5,004 | 0
Interest income from real estate loans | 16,034 | 10,492 | 1,044
Total income from real estate | 1,594,752 | 1,531,546 | 1,440,392
Operating expenses |  |  |
Land rights and ground lease expense | 55,408 | 47,674 | 48,116
General and administrative | 63,488 | 59,571 | 56,450
Gains from dispositions of property | (125) | (3,790) | (22)
Impairment Charge and Property Tax Recovery | 0 | 0 | (2,187)
Depreciation | 265,864 | 260,152 | 262,870
Accounts Receivable, Credit Loss Expense (Reversal) | 8,664 | 37,254 | 6,461
Total operating expenses | 393,299 | 400,861 | 371,688
Income from operations | 1,201,453 | 1,130,685 | 1,068,704
Other income (expenses) |  |  |
Interest expense | (373,881) | (366,897) | (323,388)
Interest income | 28,796 | 45,989 | 12,607
Losses on debt extinguishment | (3,783) | 0 | (556)
Total other expenses | (348,868) | (320,908) | (311,337)
Income before income taxes | 852,585 | 809,777 | 757,367
Income tax expense | 2,229 | 2,129 | 1,997
Net income | 850,356 | 807,648 | 755,370
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable | (25,245) | (23,028) | (21,087)
Net income | $ 825,111 | $ 784,620 | $ 734,283
Earnings per common share: |  |  |
Basic earnings per common share (in dollars per share) | $ 2.95 | $ 2.87 | $ 2.78
Diluted earnings per common share (in dollars per share) | $ 2.95 | $ 2.87 | $ 2.77
Reclassification of derivative gain to interest expense | $ (33) | $ 0 | $ 0
Gain on cash flow hedges | 967 | 0 | 0
Comprehensive income | 851,290 | 807,648 | 755,370
Comprehensive income attributable to non-controlling interest in the Operating Partnership | (25,275) | (23,028) | (21,087)
Comprehensive income attributable to common shareholders | 826,015 | 784,620 | 734,283
Real estate |  |  |
Revenues |  |  |
Income from direct financing lease | $ 195,649 | $ 185,430 | $ 152,990

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