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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Rental and related revenues | $ 392,301 | $ 353,516 | $ 1,149,530 | $ 1,022,130
Resident fees and services | 122,142 | 119,022 | 369,062 | 352,458
Income from direct financing leases | 0 | 2,179 | 1,168 | 6,522
Interest income | 5,963 | 6,748 | 16,950 | 31,869
Total revenues | 520,406 | 481,465 | 1,536,710 | 1,412,979
Costs and expenses: |  |  |  |
Interest expense | 44,078 | 35,905 | 123,531 | 121,429
Depreciation and amortization | 173,190 | 177,175 | 531,412 | 506,172
Operating | 220,208 | 202,139 | 642,499 | 574,032
General and administrative | 24,549 | 23,270 | 73,161 | 72,260
Transaction costs | 728 | 0 | 1,636 | 1,417
Impairments and loan loss reserves (recoveries), net | 3,407 | 285 | 3,678 | 4,458
Total costs and expenses | 466,160 | 438,774 | 1,375,917 | 1,279,768
Other income (expense): |  |  |  |
Gain (loss) on sales of real estate, net | (4,149) | 14,635 | 10,047 | 189,873
Gain (loss) on debt extinguishments | 0 | (667) | 0 | (225,824)
Other income (expense), net | 305,678 | 1,670 | 326,855 | 5,604
Total other income (expense), net | 301,529 | 15,638 | 336,902 | (30,347)
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 355,775 | 58,329 | 497,695 | 102,864
Income tax benefit (expense) | 3,834 | 649 | 3,775 | 1,404
Equity income (loss) from unconsolidated joint ventures | (325) | 2,327 | 2,141 | 4,517
Income (loss) from continuing operations | 359,284 | 61,305 | 503,611 | 108,785
Income (loss) from discontinued operations | (1,298) | 601 | 2,011 | 384,569
Net income (loss) | 357,986 | 61,906 | 505,622 | 493,354
Noncontrolling interests’ share in continuing operations | (4,016) | (7,195) | (11,701) | (14,036)
Noncontrolling interests’ share in discontinued operations | 0 | 0 | 0 | (2,539)
Net income (loss) attributable to Healthpeak Properties, Inc. | 353,970 | 54,711 | 493,921 | 476,779
Participating securities’ share in earnings | (604) | (269) | (2,523) | (3,001)
Net income (loss) applicable to common shares | $ 353,366 | $ 54,442 | $ 491,398 | $ 473,778
Basic earnings (loss) per common share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.66 | $ 0.10 | $ 0.91 | $ 0.17
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.71
Net income (loss) applicable to common shares (in dollars per share) | 0.66 | 0.10 | 0.91 | 0.88
Diluted earnings (loss) per common share: |  |  |  |
Continuing operations (in dollars per share) | 0.65 | 0.10 | 0.91 | 0.17
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.71
Net income (loss) applicable to common shares (in dollars per share) | $ 0.65 | $ 0.10 | $ 0.91 | $ 0.88
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 538,417 | 539,021 | 539,105 | 538,879
Diluted (in shares) | 546,015 | 539,388 | 544,852 | 539,159

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