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v3.25.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Lease income | $ 371,079 | $ 353,106
Other property income | 3,021 | 4,350
Management, transaction, and other fees | 6,812 | 6,396
Total revenues | 380,912 | 363,852
Operating expenses: |  |
Depreciation and amortization | 96,774 | 97,585
Property operating expense | 68,459 | 63,274
Real estate taxes | 46,360 | 44,307
General and administrative | 21,600 | 26,132
Other operating expenses | 1,688 | 2,643
Total operating expenses | 234,881 | 233,941
Other expense, net: |  |
Interest expense, net | 48,013 | 42,868
Gain on sale of real estate, net of tax | (101) | (11,403)
Loss on early extinguishment of debt |  | 180
Net investment loss (income) | 761 | (2,431)
Total other expense, net | 48,673 | 29,214
Income before equity in income of investments in real estate partnerships | 97,358 | 100,697
Equity in income of investments in real estate partnerships | 14,495 | 11,961
Net income | 111,853 | 112,658
Noncontrolling interests: |  |
Exchangeable operating partnership units | (642) | (642)
Limited partners' interests in consolidated partnerships | (1,624) | (2,242)
Net income attributable to noncontrolling interests | (2,266) | (2,884)
Net income attributable to the Company/ Partnership | 109,587 | 109,774
Preferred stock dividends | (3,413) | (3,413)
Net income attributable to common shareholders | $ 106,174 | $ 106,361
Net income attributable to common shareholders: |  |
Per common unit - basic | $ 0.59 | $ 0.58
Per common unit - diluted | $ 0.58 | $ 0.58
Partnership Interest [Member] |  |
Revenues: |  |
Lease income | $ 371,079 | $ 353,106
Other property income | 3,021 | 4,350
Management, transaction, and other fees | 6,812 | 6,396
Total revenues | 380,912 | 363,852
Operating expenses: |  |
Depreciation and amortization | 96,774 | 97,585
Property operating expense | 68,459 | 63,274
Real estate taxes | 46,360 | 44,307
General and administrative | 21,600 | 26,132
Other operating expenses | 1,688 | 2,643
Total operating expenses | 234,881 | 233,941
Other expense, net: |  |
Interest expense, net | 48,013 | 42,868
Gain on sale of real estate, net of tax | (101) | (11,403)
Loss on early extinguishment of debt | 0 | 180
Net investment loss (income) | 761 | (2,431)
Total other expense, net | 48,673 | 29,214
Income before equity in income of investments in real estate partnerships | 97,358 | 100,697
Equity in income of investments in real estate partnerships | 14,495 | 11,961
Net income | 111,853 | 112,658
Noncontrolling interests: |  |
Limited partners' interests in consolidated partnerships | (1,624) | (2,242)
Net income attributable to noncontrolling interests | (1,624) | (2,242)
Net income attributable to the Company/ Partnership | 110,229 | 110,416
Preferred unit distributions | (3,413) | (3,413)
Net income attributable to common unit holders | $ 106,816 | $ 107,003
Net income attributable to common unit holders: |  |
Per common unit - basic | $ 0.59 | $ 0.58
Per common unit - diluted | $ 0.58 | $ 0.58

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