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v3.20.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Lease income | $ 234,541 | $ 272,143 | $ 731,630 | $ 815,682
Other property income | 2,261 | 2,780 | 7,001 | 6,956
Management, transaction, and other fees | 6,142 | 7,353 | 19,084 | 21,768
Total revenues | 242,944 | 282,276 | 757,715 | 844,406
Operating expenses: |  |  |  |
Depreciation and amortization | 84,808 | 91,856 | 259,161 | 282,639
Operating and maintenance | 41,345 | 41,695 | 123,746 | 125,092
General and administrative | 19,582 | 16,705 | 54,489 | 56,722
Real estate taxes | 35,938 | 33,601 | 108,618 | 101,263
Other operating expenses | 1,208 | 1,819 | 5,025 | 4,486
Total operating expenses | 182,881 | 185,676 | 551,039 | 570,202
Other expense (income): |  |  |  |
Interest expense, net | 40,794 | 38,253 | 118,605 | 113,178
Goodwill impairment |  |  | 132,128 |
Provision for impairment of real estate, net of tax |  | (14) | 1,014 | 12,099
Gain on sale of real estate, net of tax | (3,237) | (887) | (48,690) | (17,819)
Early extinguishment of debt | 19,358 | 1,391 | 19,358 | 11,982
Net investment (income) loss | (2,046) | (370) | (1,482) | (3,690)
Total other expense (income) | 54,869 | 38,373 | 220,933 | 115,750
Income (loss) from operations before equity in income of investments in real estate partnerships | 5,194 | 58,227 | (14,257) | 158,454
Equity in income (loss) of investments in real estate partnerships | 8,116 | (283) | 22,358 | 43,673
Net income | 13,310 | 57,944 | 8,101 | 202,127
Noncontrolling interests: |  |  |  |
Exchangeable operating partnership units | (57) | (157) | (29) | (456)
Limited partners’ interests in consolidated partnerships | (565) | (822) | (1,670) | (2,532)
Income attributable to noncontrolling interests | (622) | (979) | (1,699) | (2,988)
Net income attributable to common stockholders | $ 12,688 | $ 56,965 | $ 6,402 | $ 199,139
Income per common share - basic | $ 0.07 | $ 0.34 | $ 0.04 | $ 1.19
Income per common share - diluted | $ 0.07 | $ 0.34 | $ 0.04 | $ 1.19
Partnership Interest [Member] |  |  |  |
Revenues: |  |  |  |
Lease income | $ 234,541 | $ 272,143 | $ 731,630 | $ 815,682
Other property income | 2,261 | 2,780 | 7,001 | 6,956
Management, transaction, and other fees | 6,142 | 7,353 | 19,084 | 21,768
Total revenues | 242,944 | 282,276 | 757,715 | 844,406
Operating expenses: |  |  |  |
Depreciation and amortization | 84,808 | 91,856 | 259,161 | 282,639
Operating and maintenance | 41,345 | 41,695 | 123,746 | 125,092
General and administrative | 19,582 | 16,705 | 54,489 | 56,722
Real estate taxes | 35,938 | 33,601 | 108,618 | 101,263
Other operating expenses | 1,208 | 1,819 | 5,025 | 4,486
Total operating expenses | 182,881 | 185,676 | 551,039 | 570,202
Other expense (income): |  |  |  |
Interest expense, net | 40,794 | 38,253 | 118,605 | 113,178
Goodwill impairment |  |  | 132,128 |
Provision for impairment of real estate, net of tax |  | (14) | 1,014 | 12,099
Gain on sale of real estate, net of tax | (3,237) | (887) | (48,690) | (17,819)
Early extinguishment of debt | 19,358 | 1,391 | 19,358 | 11,982
Net investment (income) loss | (2,046) | (370) | (1,482) | (3,690)
Total other expense (income) | 54,869 | 38,373 | 220,933 | 115,750
Income (loss) from operations before equity in income of investments in real estate partnerships | 5,194 | 58,227 | (14,257) | 158,454
Equity in income (loss) of investments in real estate partnerships | 8,116 | (283) | 22,358 | 43,673
Net income | 13,310 | 57,944 | 8,101 | 202,127
Noncontrolling interests: |  |  |  |
Limited partners’ interests in consolidated partnerships | (565) | (822) | (1,670) | (2,532)
Income attributable to noncontrolling interests | (565) | (822) | (1,670) | (2,532)
Net income attributable to common unit holders | $ 12,745 | $ 57,122 | $ 6,431 | $ 199,595
Income per common unit - basic | $ 0.07 | $ 0.34 | $ 0.04 | $ 1.19
Income per common unit - diluted | $ 0.07 | $ 0.34 | $ 0.04 | $ 1.19

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