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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |
Lease income | $ 1,113,368 | $ 980,166 | $ 1,094,301
Other property income | 12,456 | 9,508 | 9,201
Management, transaction, and other fees | 40,337 | 26,501 | 29,636
Total revenues | 1,166,161 | 1,016,175 | 1,133,138
Operating expenses: |  |  |
Depreciation and amortization | 303,331 | 345,900 | 374,283
Operating and maintenance | 184,553 | 170,073 | 169,909
General and administrative | 78,218 | 75,001 | 74,984
Real estate taxes | 142,129 | 143,004 | 136,236
Other operating expenses | 5,751 | 12,642 | 7,814
Total operating expenses | 713,982 | 746,620 | 763,226
Other expense (income): |  |  |
Interest expense, net | 145,170 | 156,678 | 151,264
Goodwill impairment |  | 132,128 |
Provision for impairment of real estate | 84,389 | 18,536 | 54,174
Gain on sale of real estate, net of tax | (91,119) | (67,465) | (24,242)
Early extinguishment of debt |  | 21,837 | 11,982
Net investment income | (5,463) | (5,307) | 5,568
Total other expense (income) | 132,977 | 256,407 | 187,610
Income from operations before equity in income of investments in real estate partnerships | 319,202 | 13,148 | 182,302
Equity in income of investments in real estate partnerships (note 4) | 47,086 | 34,169 | 60,956
Net income | 366,288 | 47,317 | 243,258
Noncontrolling interests: |  |  |
Exchangeable operating partnership units | (1,615) | (203) | (634)
Limited partners’ interests in consolidated partnerships | (3,262) | (2,225) | (3,194)
Income attributable to noncontrolling interests | (4,877) | (2,428) | (3,828)
Net income attributable to common stockholders | $ 361,411 | $ 44,889 | $ 239,430
Income per common share - basic (note 15) | $ 2.12 | $ 0.27 | $ 1.43
Income per common share - diluted (note 15) | $ 2.12 | $ 0.26 | $ 1.43
Partnership Interest [Member] |  |  |
Revenues: |  |  |
Lease income | $ 1,113,368 | $ 980,166 | $ 1,094,301
Other property income | 12,456 | 9,508 | 9,201
Management, transaction, and other fees | 40,337 | 26,501 | 29,636
Total revenues | 1,166,161 | 1,016,175 | 1,133,138
Operating expenses: |  |  |
Depreciation and amortization | 303,331 | 345,900 | 374,283
Operating and maintenance | 184,553 | 170,073 | 169,909
General and administrative | 78,218 | 75,001 | 74,984
Real estate taxes | 142,129 | 143,004 | 136,236
Other operating expenses | 5,751 | 12,642 | 7,814
Total operating expenses | 713,982 | 746,620 | 763,226
Other expense (income): |  |  |
Interest expense, net | 145,170 | 156,678 | 151,264
Goodwill impairment |  | 132,128 |
Provision for impairment of real estate | 84,389 | 18,536 | 54,174
Gain on sale of real estate, net of tax | (91,119) | (67,465) | (24,242)
Early extinguishment of debt |  | 21,837 | 11,982
Net investment income | (5,463) | (5,307) | (5,568)
Total other expense (income) | 132,977 | 256,407 | 187,610
Income from operations before equity in income of investments in real estate partnerships | 319,202 | 13,148 | 182,302
Equity in income of investments in real estate partnerships (note 4) | 47,086 | 34,169 | 60,956
Net income | 366,288 | 47,317 | 243,258
Noncontrolling interests: |  |  |
Limited partners’ interests in consolidated partnerships | (3,262) | (2,225) | (3,194)
Income attributable to noncontrolling interests | (3,262) | (2,225) | (3,194)
Net income attributable to common unit holders | $ 363,026 | $ 45,092 | $ 240,064
Income per common unit - basic (note 15): | $ 2.12 | $ 0.27 | $ 1.43
Income per common unit - diluted (note 15): | $ 2.12 | $ 0.26 | $ 1.43

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