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v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |
Rental and related revenues | $ 1,144,482 | $ 1,174,256 | $ 1,128,054
Tenant recoveries | 126,485 | 110,688 | 100,649
Resident fees and services | 525,453 | 241,965 | 146,288
Income from direct financing leases | 633,835 | 663,070 | 636,881
Interest income | 112,184 | 74,491 | 86,159
Investment management fee income | 1,873 | 1,809 | 1,847
Total revenues | 2,544,312 | 2,266,279 | 2,099,878
Costs and expenses: |  |  |
Interest expense | 479,596 | 439,742 | 435,252
Depreciation and amortization | 510,785 | 459,995 | 423,312
Operating | 614,375 | 384,603 | 298,282
General and administrative | 96,022 | 82,175 | 103,042
Acquisition and pursuit costs | 27,309 | 17,142 | 6,191
Impairments (recoveries) | 1,403,853 |  |
Total costs and expenses | 3,131,940 | 1,383,657 | 1,266,079
Other (expense) income: |  |  |
Gain on sales of real estate, net of income taxes | 6,377 | 3,288 |
Other income, net | 14,404 | 7,528 | 18,216
Total other income, net | 20,781 | 10,816 | 18,216
(Loss) income before income taxes and equity income from and impairment of unconsolidated joint ventures | (566,847) | 893,438 | 852,015
Income tax benefit (expense) | 9,011 | (250) | (5,815)
Equity income from unconsolidated joint ventures | 57,313 | 49,570 | 64,433
Impairments of investments in unconsolidated joint ventures | (45,895) | (35,913) |
(Loss) income from continuing operations | (546,418) | 906,845 | 910,633
Discontinued operations: |  |  |
Income before impairment losses and gain on sales of real estate, net of income taxes |  | 1,736 | 5,879
Impairment losses on real estate |  |  | (1,372)
Gain on sales of real estate, net of income taxes |  | 28,010 | 69,866
Total discontinued operations |  | 29,746 | 74,373
Net (loss) income | (546,418) | 936,591 | 985,006
Noncontrolling interests' share in earnings | (12,817) | (14,358) | (14,169)
Net (loss) income attributable to HCP, Inc. | (559,235) | 922,233 | 970,837
Participating securities' share in earnings | (1,317) | (2,437) | (1,734)
Net (loss) income applicable to common shares | $ (560,552) | $ 919,796 | $ 969,103
Basic earnings per common share: |  |  |
Continuing operations (in dollars per share) | $ (1.21) | $ 1.94 | $ 1.97
Discontinued operations (in dollars per share) |  | 0.07 | 0.16
Net (loss) income applicable to common shares (in dollars per share) | (1.21) | 2.01 | 2.13
Diluted earnings per common share: |  |  |
Continuing operations (in dollars per share) | (1.21) | 1.94 | 1.97
Discontinued operations (in dollars per share) |  | 0.06 | 0.16
Net (loss) income applicable to common shares (in dollars per share) | $ (1.21) | $ 2.00 | $ 2.13
Weighted average shares used to calculate earnings per common share: |  |  |
Basic (in shares) | 462,795 | 458,425 | 455,002
Diluted (in shares) | 462,795 | 458,796 | 455,702

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