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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Document Fiscal Year Focus |  |  | 2018 |
Other expense (income): |  |  |  |
Provision for impairment, net of tax |  |  | $ 29,443 | $ 0
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes |  |  | 4,448 | 4,913
Parent Company [Member] |  |  |  |
Revenues: |  |  |  |
Minimum rent | $ 204,005 | $ 195,393 | 614,224 | 532,625
Percentage rent | 1,224 | 1,147 | 6,292 | 5,509
Revenue from Contract with Customer, Including Assessed Tax | 66,127 | 59,554 | 194,900 | 162,089
Property Management Fee Revenue | 6,954 | 6,047 | 20,999 | 19,353
Total revenues | 278,310 | 262,141 | 836,415 | 719,576
Operating expenses: |  |  |  |
Depreciation and amortization | 89,183 | 91,474 | 266,812 | 243,757
Operating and maintenance | 40,557 | 38,020 | 124,924 | 103,888
General and administrative | 17,564 | 15,199 | 51,947 | 49,618
Real estate taxes | 35,129 | 29,315 | 97,096 | 79,636
Other operating expenses (note 2) | 2,045 | 3,195 | 6,476 | 81,621
Total operating expenses | 184,478 | 177,203 | 547,255 | 558,520
Other expense (income): |  |  |  |
Interest expense, net | 36,618 | 34,679 | 111,477 | 97,285
Provision for impairment, net of tax | 855 | 0 | 29,443 | 0
Gain (Loss) on Extinguishment of Debt | 0 | 0 | 11,172 | 12,404
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss | (923) | (971) | (1,524) | (2,955)
Nonoperating Income (Expense) | 36,550 | 33,708 | 150,568 | 106,734
Income from operations before equity in income of investments in real estate partnerships | 57,282 | 51,230 | 138,592 | 54,322
Equity in income of investments in real estate partnerships | 10,024 | 12,221 | 29,548 | 33,804
Income from operations | 67,306 | 63,451 | 168,140 | 88,126
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | 3,228 | 131 | 4,448 | 4,913
Net income | 70,534 | 63,582 | 172,588 | 93,039
Noncontrolling interests: |  |  |  |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | 147 | 132 | 358 | 217
Limited partners’ interests in consolidated partnerships | (665) | (637) | (2,008) | (1,884)
Income attributable to noncontrolling interests | (812) | (769) | (2,366) | (2,101)
Net income attributable to the Company | 69,722 | 62,813 | 170,222 | 90,938
Preferred stock dividends and issuance costs | 0 | (3,147) | 0 | (16,128)
Net Income (Loss) Available to Common Stockholders, Basic | $ 69,722 | $ 59,666 | $ 170,222 | $ 74,810
Income per common share/unit - basic: |  |  |  |
Continuing operations (in dollars per share) | $ 0.41 | $ 0.35 | $ 1.00 | $ 0.48
Income per common share/unit - diluted: |  |  |  |
Continuing operations (in dollars per share) | $ 0.41 | $ 0.35 | $ 1.00 | $ 0.48
Partnership Interest [Member] |  |  |  |
Revenues: |  |  |  |
Minimum rent | $ 204,005 | $ 195,393 | $ 614,224 | $ 532,625
Percentage rent | 1,224 | 1,147 | 6,292 | 5,509
Revenue from Contract with Customer, Including Assessed Tax | 66,127 | 59,554 | 194,900 | 162,089
Property Management Fee Revenue | 6,954 | 6,047 | 20,999 | 19,353
Total revenues | 278,310 | 262,141 | 836,415 | 719,576
Operating expenses: |  |  |  |
Depreciation and amortization | 89,183 | 91,474 | 266,812 | 243,757
Operating and maintenance | 40,557 | 38,020 | 124,924 | 103,888
General and administrative | 17,564 | 15,199 | 51,947 | 49,618
Real estate taxes | 35,129 | 29,315 | 97,096 | 79,636
Other operating expenses (note 2) | 2,045 | 3,195 | 6,476 | 81,621
Total operating expenses | 184,478 | 177,203 | 547,255 | 558,520
Other expense (income): |  |  |  |
Interest expense, net | 36,618 | 34,679 | 111,477 | 97,285
Provision for impairment, net of tax | 855 | 0 | 29,443 | 0
Gain (Loss) on Extinguishment of Debt | 0 | 0 | 11,172 | 12,404
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss | (923) | (971) | (1,524) | (2,955)
Nonoperating Income (Expense) | 36,550 | 33,708 | 150,568 | 106,734
Income from operations before equity in income of investments in real estate partnerships | 57,282 | 51,230 | 138,592 | 54,322
Equity in income of investments in real estate partnerships | 10,024 | 12,221 | 29,548 | 33,804
Income from operations | 67,306 | 63,451 | 168,140 | 88,126
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | 3,228 | 131 | 4,448 | 4,913
Net income | 70,534 | 63,582 | 172,588 | 93,039
Noncontrolling interests: |  |  |  |
Limited partners’ interests in consolidated partnerships | (665) | (637) | (2,008) | (1,884)
Income attributable to noncontrolling interests | (665) | (637) | (2,008) | (1,884)
Net income attributable to the Company | 69,869 | 62,945 | 170,580 | 91,155
Distributions Paid To Preferred Unit Holders | 0 | (3,147) | 0 | (16,128)
Net income attributable to common unit holders | $ 69,869 | $ 59,798 | $ 170,580 | $ 75,027
Income per common share/unit - basic: |  |  |  |
Continuing operations (in dollars per share) | $ 0.41 | $ 0.35 | $ 1.00 | $ 0.48
Income per common share/unit - diluted: |  |  |  |
Continuing operations (in dollars per share) | $ 0.41 | $ 0.35 | $ 1.00 | $ 0.48

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