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v3.23.3

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Lease income | $ 320,921 | $ 295,756 | $ 934,180 | $ 882,265
Other property income | 2,638 | 2,466 | 8,459 | 8,290
Management, transaction, and other fees | 7,079 | 5,767 | 20,223 | 18,950
Total revenues | 330,638 | 303,989 | 962,862 | 909,505
Operating expenses: |  |  |  |
Depreciation and amortization | 87,505 | 80,270 | 253,373 | 237,462
Property operating expense | 59,227 | 49,577 | 164,643 | 143,788
Real estate taxes | 40,171 | 37,926 | 117,157 | 111,495
General and administrative | 20,903 | 20,273 | 71,248 | 56,710
Other operating expenses | 3,533 | 949 | 4,718 | 3,739
Total operating expenses | 211,339 | 188,995 | 611,139 | 553,194
Other expense (income): |  |  |  |
Interest expense, net | 38,807 | 36,361 | 112,156 | 109,798
Gain on sale of real estate, net of tax | (184) | (220) | (515) | (106,459)
Net investment loss (income) | 1,020 | 1,215 | (2,449) | 9,177
Total other expense | 39,643 | 37,356 | 109,192 | 12,516
Income from operations before equity in income of investments in real estate partnerships | 79,656 | 77,638 | 242,531 | 343,795
Equity in income of investments in real estate partnerships | 12,517 | 11,209 | 36,302 | 47,855
Net income | 92,173 | 88,847 | 278,833 | 391,650
Noncontrolling interests: |  |  |  |
Exchangeable operating partnership units | (520) | (379) | (1,490) | (1,694)
Limited partners' interests in consolidated partnerships | (933) | (890) | (2,560) | (2,354)
Income attributable to noncontrolling interests | (1,453) | (1,269) | (4,050) | (4,048)
Net income attributable to the Company/ Partnership | 90,720 | 87,578 | 274,783 | 387,602
Preferred stock dividends | (1,644) |  | (1,644) |
Net income attributable to common shareholders | $ 89,076 | $ 87,578 | $ 273,139 | $ 387,602
Income per common share - basic | $ 0.50 | $ 0.51 | $ 1.58 | $ 2.26
Income per common share - diluted | $ 0.5 | $ 0.51 | $ 1.57 | $ 2.26
Partnership Interest [Member] |  |  |  |
Revenues: |  |  |  |
Lease income | $ 320,921 | $ 295,756 | $ 934,180 | $ 882,265
Other property income | 2,638 | 2,466 | 8,459 | 8,290
Management, transaction, and other fees | 7,079 | 5,767 | 20,223 | 18,950
Total revenues | 330,638 | 303,989 | 962,862 | 909,505
Operating expenses: |  |  |  |
Depreciation and amortization | 87,505 | 80,270 | 253,373 | 237,462
Property operating expense | 59,227 | 49,577 | 164,643 | 143,788
Real estate taxes | 40,171 | 37,926 | 117,157 | 111,495
General and administrative | 20,903 | 20,273 | 71,248 | 56,710
Other operating expenses | 3,533 | 949 | 4,718 | 3,739
Total operating expenses | 211,339 | 188,995 | 611,139 | 553,194
Other expense (income): |  |  |  |
Interest expense, net | 38,807 | 36,361 | 112,156 | 109,798
Gain on sale of real estate, net of tax | (184) | (220) | (515) | (106,459)
Net investment loss (income) | 1,020 | 1,215 | (2,449) | 9,177
Total other expense | 39,643 | 37,356 | 109,192 | (12,516)
Income from operations before equity in income of investments in real estate partnerships | 79,656 | 77,638 | 242,531 | 343,795
Equity in income of investments in real estate partnerships | 12,517 | 11,209 | 36,302 | 47,855
Net income | 92,173 | 88,847 | 278,833 | 391,650
Noncontrolling interests: |  |  |  |
Limited partners' interests in consolidated partnerships | (933) | (890) | (2,560) | (2,354)
Income attributable to noncontrolling interests | (933) | (890) | (2,560) | (2,354)
Net income attributable to the Company/ Partnership | 91,240 | 87,957 | 276,273 | 389,296
Preferred unit distributions | 1,644 |  | 1,644 |
Net income attributable to common unit holders | $ 89,596 | $ 87,957 | $ 274,629 | $ 389,296
Income per common share - basic | $ 0.50 | $ 0.51 | $ 1.58 | $ 2.26
Income per common share - diluted | $ 0.50 | $ 0.51 | $ 1.57 | $ 2.26

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