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v3.20.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |
Rental and related revenues | $ 314,688 | $ 294,222
Resident fees and services | 263,505 | 126,695
Income from direct financing leases | 3,269 | 13,524
Interest income | 3,688 | 1,713
Total revenues | 585,150 | 436,154
Costs and expenses: |  |
Interest expense | 58,376 | 49,327
Depreciation and amortization | 189,276 | 131,951
Operating | 376,013 | 168,927
General and administrative | 22,349 | 21,355
Transaction costs | 14,848 | 4,518
Impairments and loan loss reserves (recoveries), net | 39,123 | 8,858
Total costs and expenses | 699,985 | 384,936
Other income (expense): |  |
Gain (loss) on sales of real estate, net | 164,869 | 8,044
Loss on debt extinguishments | 833 | 0
Other income (expense), net | 210,608 | 3,133
Total other income (expense), net | 376,310 | 11,177
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 261,475 | 62,395
Income tax benefit (expense) | 33,044 | 3,458
Equity income (loss) from unconsolidated joint ventures | (11,979) | (863)
Net income (loss) | 282,540 | 64,990
Noncontrolling interests' share in earnings | (3,460) | (3,520)
Net income (loss) attributable to Healthpeak Properties, Inc. | 279,080 | 61,470
Participating securities' share in earnings | (1,616) | (441)
Net income (loss) applicable to common shares | $ 277,464 | $ 61,029
Earnings per common share: |  |
Basic (in dollars per share) | $ 0.55 | $ 0.13
Diluted (in dollars per share) | $ 0.54 | $ 0.13
Weighted average shares outstanding: |  |
Basic (in shares) | 506,476 | 477,766
Diluted (in shares) | 515,045 | 479,131

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