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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Rental and related revenues | $ 353,516 | $ 301,941 | $ 1,022,130 | $ 872,511
Resident fees and services | 119,022 | 115,031 | 352,458 | 320,737
Income from direct financing leases | 2,179 | 2,150 | 6,522 | 7,569
Interest income | 6,748 | 4,443 | 31,869 | 12,361
Total revenues | 481,465 | 423,565 | 1,412,979 | 1,213,178
Costs and expenses: |  |  |  |
Interest expense | 35,905 | 53,734 | 121,429 | 164,248
Depreciation and amortization | 177,175 | 141,971 | 506,172 | 406,774
Operating | 202,139 | 183,141 | 574,032 | 598,326
General and administrative | 23,270 | 21,661 | 72,260 | 67,730
Transaction costs | 0 | 1,984 | 1,417 | 16,920
Impairments and loan loss reserves (recoveries), net | 285 | (1,777) | 4,458 | 16,167
Total costs and expenses | 438,774 | 400,714 | 1,279,768 | 1,270,165
Other income (expense): |  |  |  |
Gain (loss) on sales of real estate, net | 14,635 | 2,283 | 189,873 | 85,636
Gain (loss) on debt extinguishments | (667) | (17,921) | (225,824) | (42,912)
Other income (expense), net | 1,670 | 6,744 | 5,604 | 234,812
Total other income (expense), net | 15,638 | (8,894) | (30,347) | 277,536
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 58,329 | 13,957 | 102,864 | 220,549
Income tax benefit (expense) | 649 | (22,970) | 1,404 | 6,792
Equity income (loss) from unconsolidated joint ventures | 2,327 | (18,749) | 4,517 | (47,630)
Income (loss) from continuing operations | 61,305 | (27,762) | 108,785 | 179,711
Income (loss) from discontinued operations | 601 | (31,819) | 384,569 | 98,297
Net income (loss) | 61,906 | (59,581) | 493,354 | 278,008
Noncontrolling interests’ share in continuing operations | (7,195) | (3,616) | (14,036) | (10,565)
Noncontrolling interests’ share in discontinued operations | 0 | (220) | (2,539) | (274)
Net income (loss) attributable to Healthpeak Properties, Inc. | 54,711 | (63,417) | 476,779 | 267,169
Participating securities’ share in earnings | (269) | (351) | (3,001) | (2,151)
Net income (loss) applicable to common shares | $ 54,442 | $ (63,768) | $ 473,778 | $ 265,018
Basic earnings (loss) per common share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.10 | $ (0.06) | $ 0.17 | $ 0.32
Discontinued operations (in dollars per share) | 0.00 | (0.06) | 0.71 | 0.18
Net income (loss) applicable to common shares (in dollars per share) | 0.10 | (0.12) | 0.88 | 0.50
Diluted earnings (loss) per common share: |  |  |  |
Continuing operations (in dollars per share) | 0.10 | (0.06) | 0.17 | 0.32
Discontinued operations (in dollars per share) | 0.00 | (0.06) | 0.71 | 0.18
Net income (loss) applicable to common shares (in dollars per share) | $ 0.10 | $ (0.12) | $ 0.88 | $ 0.50
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 539,021 | 538,333 | 538,879 | 527,908
Diluted (in shares) | 539,388 | 538,333 | 539,159 | 528,455

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