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v3.5.0.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues: |  |  |  |
Rental and related revenues | $ 297,178 | $ 293,566 | $ 893,448 | $ 845,382
Tenant recoveries | 35,195 | 33,084 | 100,862 | 94,356
Resident fees and services | 170,752 | 155,290 | 500,717 | 367,141
Income from direct financing leases | 130,663 | 155,717 | 390,731 | 478,976
Interest income | 20,482 | 19,842 | 71,298 | 89,049
Total revenues | 654,270 | 657,499 | 1,957,056 | 1,874,904
Costs and expenses: |  |  |  |
Interest expense | 117,860 | 122,157 | 361,255 | 357,569
Depreciation and amortization | 142,874 | 134,704 | 425,582 | 369,629
Operating | 188,747 | 173,515 | 545,827 | 441,888
General and administrative | 34,787 | 20,534 | 83,079 | 74,152
Acquisition and pursuit costs | 17,568 | 1,553 | 34,570 | 23,350
Impairment |  | 69,622 |  | 592,921
Total costs and expenses | 501,836 | 522,085 | 1,450,313 | 1,859,509
Other income (expense): |  |  |  |
(Loss) gain on sales of real estate | (9) | 52 | 119,605 | 6,377
Other income (expense), net | 1,454 | (572) | 5,128 | 13,125
Total other income (expense), net | 1,445 | (520) | 124,733 | 19,502
Income before income taxes and equity (loss) income from and impairment of unconsolidated joint ventures | 153,879 | 134,894 | 631,476 | 34,897
Income tax benefit (expense) | 2,213 | 1,980 | (48,822) | 6,620
Equity (loss) income in unconsolidated joint ventures | (2,053) | 8,314 | (4,028) | 33,916
Impairments of investments in unconsolidated joint ventures |  | (27,234) |  | (27,234)
Net income | 154,039 | 117,954 | 578,626 | 48,199
Noncontrolling interests' share in earnings | (2,789) | (2,592) | (9,540) | (8,566)
Net income attributable to HCP, Inc. | 151,250 | 115,362 | 569,086 | 39,633
Participating securities' share in earnings | (326) | (316) | (977) | (1,020)
Net income applicable to common shares | $ 150,924 | $ 115,046 | $ 568,109 | $ 38,613
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.32 | $ 0.25 | $ 1.22 | $ 0.08
Diluted (in dollars per share) | $ 0.32 | $ 0.25 | $ 1.22 | $ 0.08
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 467,628 | 463,337 | 466,931 | 462,039
Diluted (in shares) | 467,835 | 463,586 | 467,132 | 462,302
Dividends declared per common share (in dollars per share) | $ 0.575 | $ 0.565 | $ 1.725 | $ 1.695

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