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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |  |
Lease income | $ 980,166 | $ 1,094,301 | $ 1,083,770
Other property income | 9,508 | 9,201 | 8,711
Management, transaction, and other fees | 26,501 | 29,636 | 28,494
Total revenues | 1,016,175 | 1,133,138 | 1,120,975
Operating expenses: |  |  |
Depreciation and amortization | 345,900 | 374,283 | 359,688
Operating and maintenance | 170,073 | 169,909 | 168,034
General and administrative | 75,001 | 74,984 | 65,491
Real estate taxes | 143,004 | 136,236 | 137,856
Other operating expenses | 12,642 | 7,814 | 9,737
Total operating expenses | 746,620 | 763,226 | 740,806
Other expense (income): |  |  |
Interest expense, net | 156,678 | 151,264 | 148,456
Goodwill impairment | 132,128 | 0 | 0
Provision for impairment of real estate, net of tax | 18,536 | 54,174 | 38,437
Gain on sale of real estate, net of tax | (67,465) | (24,242) | (28,343)
Early extinguishment of debt | 21,837 | 11,982 | 11,172
Net investment (income) loss | (5,307) | (5,568) | 1,096
Total other expense (income) | 256,407 | 187,610 | 170,818
Income from operations before equity in income of investments in real estate partnerships | 13,148 | 182,302 | 209,351
Equity in income of investments in real estate partnerships (note 4) | 34,169 | 60,956 | 42,974
Net income | 47,317 | 243,258 | 252,325
Noncontrolling interests: |  |  |
Exchangeable operating partnership units | (203) | (634) | (525)
Limited partners’ interests in consolidated partnerships | (2,225) | (3,194) | (2,673)
Income attributable to noncontrolling interests | (2,428) | (3,828) | (3,198)
Net income attributable to common stockholders | $ 44,889 | $ 239,430 | $ 249,127
Income per common share - basic (note 15) | $ 0.27 | $ 1.43 | $ 1.47
Income per common share - diluted (note 15) | $ 0.26 | $ 1.43 | $ 1.46
Partnership Interest [Member] |  |  |
Revenues: |  |  |
Lease income | $ 980,166 | $ 1,094,301 | $ 1,083,770
Other property income | 9,508 | 9,201 | 8,711
Management, transaction, and other fees | 26,501 | 29,636 | 28,494
Total revenues | 1,016,175 | 1,133,138 | 1,120,975
Operating expenses: |  |  |
Depreciation and amortization | 345,900 | 374,283 | 359,688
Operating and maintenance | 170,073 | 169,909 | 168,034
General and administrative | 75,001 | 74,984 | 65,491
Real estate taxes | 143,004 | 136,236 | 137,856
Other operating expenses | 12,642 | 7,814 | 9,737
Total operating expenses | 746,620 | 763,226 | 740,806
Other expense (income): |  |  |
Interest expense, net | 156,678 | 151,264 | 148,456
Goodwill impairment | 132,128 | 0 | 0
Provision for impairment of real estate, net of tax | 18,536 | 54,174 | 38,437
Gain on sale of real estate, net of tax | (67,465) | (24,242) | (28,343)
Early extinguishment of debt | 21,837 | 11,982 | 11,172
Net investment (income) loss | (5,307) | (5,568) | 1,096
Total other expense (income) | 256,407 | 187,610 | 170,818
Income from operations before equity in income of investments in real estate partnerships | 13,148 | 182,302 | 209,351
Equity in income of investments in real estate partnerships (note 4) | 34,169 | 60,956 | 42,974
Net income | 47,317 | 243,258 | 252,325
Noncontrolling interests: |  |  |
Limited partners’ interests in consolidated partnerships | (2,225) | (3,194) | (2,673)
Income attributable to noncontrolling interests | (2,225) | (3,194) | (2,673)
Net income attributable to common unit holders | $ 45,092 | $ 240,064 | $ 249,652
Income per common unit - basic (note 15): | $ 0.27 | $ 1.43 | $ 1.47
Income per common unit - diluted (note 15): | $ 0.26 | $ 1.43 | $ 1.46

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