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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Rental and related revenues | $ 1,541,775 | $ 1,378,384 | $ 1,182,108
Resident fees and services | 494,935 | 471,325 | 436,494
Income from direct financing leases | 1,168 | 8,702 | 9,720
Interest income | 23,300 | 37,773 | 16,553
Total revenues | 2,061,178 | 1,896,184 | 1,644,875
Costs and expenses: |  |  |
Interest expense | 172,944 | 157,980 | 218,336
Depreciation and amortization | 710,569 | 684,286 | 553,949
Operating | 862,991 | 773,279 | 782,541
General and administrative | 131,033 | 98,303 | 93,237
Transaction costs | 4,853 | 1,841 | 18,342
Impairments and loan loss reserves (recoveries), net | 7,004 | 23,160 | 42,909
Total costs and expenses | 1,889,394 | 1,738,849 | 1,709,314
Other income (expense): |  |  |
Gain (loss) on sales of real estate, net | 9,078 | 190,590 | 90,350
Gain (loss) on debt extinguishments | 0 | (225,824) | (42,912)
Other income (expense), net | 326,268 | 6,266 | 234,684
Total other income (expense), net | 335,346 | (28,968) | 282,122
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 507,130 | 128,367 | 217,683
Income tax benefit (expense) | 4,425 | 3,261 | 9,423
Equity income (loss) from unconsolidated joint ventures | 1,985 | 6,100 | (66,599)
Income (loss) from continuing operations | 513,540 | 137,728 | 160,507
Income (loss) from discontinued operations | 2,884 | 388,202 | 267,746
Net income (loss) | 516,424 | 525,930 | 428,253
Noncontrolling interests’ share in continuing operations | (15,975) | (17,851) | (14,394)
Noncontrolling interests’ share in discontinued operations | 0 | (2,539) | (296)
Net income (loss) applicable to Healthpeak Properties, Inc. | 500,449 | 505,540 | 413,563
Participating securities’ share in earnings | (2,657) | (3,269) | (2,416)
Net income (loss) applicable to common shares | $ 497,792 | $ 502,271 | $ 411,147
Basic earnings (loss) per common share: |  |  |
Continuing operations (in dollars per share) | $ 0.92 | $ 0.22 | $ 0.27
Discontinued operations (in dollars per share) | 0.00 | 0.71 | 0.50
Net income (loss) applicable to common shares (in dollars per share) | 0.92 | 0.93 | 0.77
Diluted earnings (loss) per common share: |  |  |
Continuing operations (in dollars per share) | 0.92 | 0.22 | 0.27
Discontinued operations (in dollars per share) | 0.00 | 0.71 | 0.50
Net income (loss) applicable to common shares (in dollars per share) | $ 0.92 | $ 0.93 | $ 0.77
Weighted average shares outstanding: |  |  |
Basic (in shares) | 538,809 | 538,930 | 530,555
Diluted (in shares) | 539,147 | 539,241 | 531,056

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