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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
Rental and related revenues | $ 263,820 | $ 292,168 | $ 550,038 | $ 582,548
Tenant recoveries | 35,259 | 33,531 | 68,934 | 64,906
Resident fees and services | 125,416 | 164,202 | 265,648 | 329,965
Income from direct financing leases | 13,564 | 15,647 | 27,276 | 30,557
Interest income | 20,869 | 32,787 | 39,200 | 50,816
Total revenues | 458,928 | 538,335 | 951,096 | 1,058,792
Costs and expenses: |  |  |  |
Interest expense | 77,788 | 121,333 | 164,506 | 243,395
Depreciation and amortization | 130,751 | 139,919 | 267,305 | 279,774
Operating | 153,163 | 179,080 | 312,244 | 355,037
General and administrative | 21,286 | 22,779 | 43,764 | 48,230
Acquisition and pursuit costs | 867 | 823 | 1,924 | 3,298
Impairment | 56,682 | 0 | 56,682 | 0
Total costs and expenses | 440,537 | 463,934 | 846,425 | 929,734
Other income: |  |  |  |
Gain on sales of real estate, net | 412 | 119,614 | 317,670 | 119,614
Other income, net | 71 | 2,340 | 51,279 | 3,632
Total other income, net | 483 | 121,954 | 368,949 | 123,246
Income before income taxes and equity income (loss) from unconsolidated joint ventures | 18,874 | 196,355 | 473,620 | 252,304
Income tax benefit (expense) | 2,987 | 2,179 | 9,149 | (1,525)
Equity income (loss) from unconsolidated joint ventures | 240 | (1,067) | 3,509 | (1,975)
Income from continuing operations | 22,101 | 197,467 | 486,278 | 248,804
Discontinued operations: |  |  |  |
Income before income taxes | 0 | 107,551 | 0 | 225,293
Income taxes | 0 | (176) | 0 | (49,510)
Total discontinued operations | 0 | 107,375 | 0 | 175,783
Net income | 22,101 | 304,842 | 486,278 | 424,587
Noncontrolling interests' share in earnings | (2,718) | (3,125) | (5,750) | (6,751)
Net income attributable to HCP, Inc. | 19,383 | 301,717 | 480,528 | 417,836
Participating securities' share in earnings | (100) | (342) | (674) | (651)
Net income applicable to common shares | $ 19,283 | $ 301,375 | $ 479,854 | $ 417,185
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.04 | $ 0.42 | $ 1.02 | $ 0.52
Discontinued operations (in dollars per share) | 0.00 | 0.23 | 0.00 | 0.37
Net income applicable to common shares (in dollars per share) | 0.04 | 0.65 | 1.02 | 0.89
Diluted earnings per common share: |  |  |  |
Continuing operations (in dollars per share) | 0.04 | 0.42 | 1.02 | 0.52
Discontinued operations (in dollars per share) | 0.00 | 0.22 | 0.00 | 0.37
Net income applicable to common shares (in dollars per share) | $ 0.04 | $ 0.64 | $ 1.02 | $ 0.89
Weighted average shares used to calculate earnings per common share: |  |  |  |
Basic (in shares) | 468,646 | 467,084 | 468,474 | 466,579
Diluted (in shares) | 468,839 | 471,425 | 473,366 | 466,777
Dividends declared per common share (in dollars per share) | $ 0.37 | $ 0.575 | $ 0.74 | $ 1.15

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