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v3.20.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Lease income | $ 222,552 | $ 266,236 | $ 497,089 | $ 543,539
Other property income | 2,435 | 2,194 | 4,740 | 4,176
Management, transaction, and other fees | 6,126 | 7,442 | 12,942 | 14,415
Total revenues | 231,113 | 275,872 | 514,771 | 562,130
Operating expenses: |  |  |  |
Depreciation and amortization | 85,058 | 93,589 | 174,353 | 190,783
Operating and maintenance | 40,032 | 42,759 | 82,401 | 83,397
General and administrative | 21,202 | 18,717 | 34,907 | 40,017
Real estate taxes | 36,793 | 33,506 | 72,680 | 67,661
Other operating expenses | 2,480 | 1,533 | 3,817 | 2,667
Total operating expenses | 185,565 | 190,104 | 368,158 | 384,525
Other expense (income): |  |  |  |
Interest expense, net | 40,375 | 37,173 | 77,811 | 74,925
Goodwill impairment | 0 |  | 132,128 | 0
Provision for impairment of real estate, net of tax | 230 | 10,441 | 1,014 | 12,113
Gain on sale of real estate, net of tax | (7,448) | (442) | (45,453) | (16,932)
Early extinguishment of debt |  |  | 0 | 10,591
Net investment (income) loss | (4,359) | (966) | 564 | (3,320)
Total other expense (income) | 28,798 | 46,206 | 166,064 | 77,377
Income (loss) from operations before equity in income of investments in real estate partnerships | 16,750 | 39,562 | (19,451) | 100,228
Equity in income of investments in real estate partnerships | 2,824 | 13,128 | 14,242 | 43,955
Net income (loss) | 19,574 | 52,690 | (5,209) | 144,183
Noncontrolling interests: |  |  |  |
Exchangeable operating partnership units | (87) | (109) | 28 | (299)
Limited partners’ interests in consolidated partnerships | (441) | (853) | (1,105) | (1,710)
Income attributable to noncontrolling interests | (528) | (962) | (1,077) | (2,009)
Net income (loss) attributable to common stockholders | $ 19,046 | $ 51,728 | $ (6,286) | $ 142,174
Income (loss) per common share - basic | $ 0.11 | $ 0.31 | $ (0.04) | $ 0.85
Income (loss) per common share - diluted | $ 0.11 | $ 0.31 | $ (0.04) | $ 0.85
Partnership Interest [Member] |  |  |  |
Revenues: |  |  |  |
Lease income | $ 222,552 | $ 266,236 | $ 497,089 | $ 543,539
Other property income | 2,435 | 2,194 | 4,740 | 4,176
Management, transaction, and other fees | 6,126 | 7,442 | 12,942 | 14,415
Total revenues | 231,113 | 275,872 | 514,771 | 562,130
Operating expenses: |  |  |  |
Depreciation and amortization | 85,058 | 93,589 | 174,353 | 190,783
Operating and maintenance | 40,032 | 42,759 | 82,401 | 83,397
General and administrative | 21,202 | 18,717 | 34,907 | 40,017
Real estate taxes | 36,793 | 33,506 | 72,680 | 67,661
Other operating expenses | 2,480 | 1,533 | 3,817 | 2,667
Total operating expenses | 185,565 | 190,104 | 368,158 | 384,525
Other expense (income): |  |  |  |
Interest expense, net | 40,375 | 37,173 | 77,811 | 74,925
Goodwill impairment |  |  | 132,128 | 0
Provision for impairment of real estate, net of tax | 230 | 10,441 | 1,014 | 12,113
Gain on sale of real estate, net of tax | (7,448) | (442) | (45,453) | (16,932)
Early extinguishment of debt |  |  | 0 | 10,591
Net investment (income) loss | (4,359) | (966) | 564 | (3,320)
Total other expense (income) | 28,798 | 46,206 | 166,064 | 77,377
Income (loss) from operations before equity in income of investments in real estate partnerships | 16,750 | 39,562 | (19,451) | 100,228
Equity in income of investments in real estate partnerships | 2,824 | 13,128 | 14,242 | 43,955
Net income (loss) | 19,574 | 52,690 | (5,209) | 144,183
Noncontrolling interests: |  |  |  |
Limited partners’ interests in consolidated partnerships | (441) | (853) | (1,105) | (1,710)
Income attributable to noncontrolling interests | $ (441) | $ (853) | $ (1,105) | $ (1,710)
Income (loss) per common unit - basic | $ 0.11 | $ 0.31 | $ (0.04) | $ 0.85
Net income (loss) attributable to common unit holders | $ 19,133 | $ 51,837 | $ (6,314) | $ 142,473
Income (loss) per common unit - diluted | $ 0.11 | $ 0.31 | $ (0.04) | $ 0.85

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