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v3.21.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Lease income | $ 266,357 | $ 274,537
Other property income | 1,953 | 2,305
Management, transaction, and other fees | 6,393 | 6,816
Total revenues | 274,703 | 283,658
Operating expenses: |  |
Depreciation and amortization | 77,259 | 89,295
Operating and maintenance | 45,582 | 42,369
General and administrative | 21,287 | 13,705
Real estate taxes | 36,166 | 35,887
Other operating expenses | 698 | 1,337
Total operating expenses | 180,992 | 182,593
Other expense (income): |  |
Interest expense, net | 36,936 | 37,436
Goodwill impairment |  | 132,128
Provision for impairment of real estate, net of tax |  | 784
Gain on sale of real estate, net of tax | (11,698) | (38,005)
Net investment (income) loss | (1,486) | 4,923
Total other expense (income) | 23,752 | 137,266
Income (loss) from operations before equity in income of investments in real estate partnerships | 69,959 | (36,201)
Equity in income of investments in real estate partnerships | 11,666 | 11,418
Net income (loss) | 81,625 | (24,783)
Noncontrolling interests: |  |
Exchangeable operating partnership units | (364) | 115
Limited partners’ interests in consolidated partnerships | (605) | (664)
Income attributable to noncontrolling interests | (969) | (549)
Net income attributable to common stockholders | $ 80,656 | $ (25,332)
Income (loss) per common share - basic | $ 0.48 | $ (0.15)
Income (loss) per common share - diluted | $ 0.47 | $ (0.15)
Partnership Interest [Member] |  |
Revenues: |  |
Lease income | $ 266,357 | $ 274,537
Other property income | 1,953 | 2,305
Management, transaction, and other fees | 6,393 | 6,816
Total revenues | 274,703 | 283,658
Operating expenses: |  |
Depreciation and amortization | 77,259 | 89,295
Operating and maintenance | 45,582 | 42,369
General and administrative | 21,287 | 13,705
Real estate taxes | 36,166 | 35,887
Other operating expenses | 698 | 1,337
Total operating expenses | 180,992 | 182,593
Other expense (income): |  |
Interest expense, net | 36,936 | 37,436
Goodwill impairment |  | 132,128
Provision for impairment of real estate, net of tax |  | 784
Gain on sale of real estate, net of tax | (11,698) | (38,005)
Net investment (income) loss | (1,486) | 4,923
Total other expense (income) | 23,752 | 137,266
Income (loss) from operations before equity in income of investments in real estate partnerships | 69,959 | (36,201)
Equity in income of investments in real estate partnerships | 11,666 | 11,418
Net income (loss) | 81,625 | (24,783)
Noncontrolling interests: |  |
Limited partners’ interests in consolidated partnerships | (605) | (664)
Income attributable to noncontrolling interests | (605) | (664)
Net income (loss) attributable to common unit holders | $ 81,020 | $ (25,447)
Income (loss) per common share - basic | $ 0.48 | $ (0.15)
Income (loss) per common share - diluted | $ 0.47 | $ (0.15)

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