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v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Rental income | $ 239,202 | $ 214,315 | $ 471,380 | $ 421,236
Interest income | 42,997 | 38,042 | 86,113 | 73,878
Miscellaneous income | 307 | 388 | 1,798 | 930
Total revenues | 282,506 | 252,745 | 559,291 | 496,044
Expenses |  |  |  |
Depreciation and amortization | 80,509 | 74,234 | 160,384 | 148,791
General and administrative | 23,838 | 22,148 | 55,895 | 43,680
Real estate taxes | 3,251 | 3,750 | 6,562 | 7,548
Acquisition, merger and transition related costs | 2,010 | 1,780 | 3,474 | 4,383
Impairment on real estate properties | 14,215 | 8,182 | 15,450 | 13,474
(Recovery) provision for credit losses | (4,771) | (14,172) | 321 | (5,702)
Interest expense | 52,897 | 53,966 | 105,177 | 111,786
Total expenses | 171,949 | 149,888 | 347,263 | 323,960
Other income (expense) |  |  |  |
Other income - net | 13,751 | 3,363 | 16,798 | 8,639
Loss on debt extinguishment |  | (213) |  | (1,496)
Gain on assets sold - net | 22,886 | 12,911 | 32,961 | 11,520
Total other income | 36,637 | 16,061 | 49,759 | 18,663
Income before income tax expense and income from unconsolidated joint ventures | 147,194 | 118,918 | 261,787 | 190,747
Income tax expense | (4,528) | (1,980) | (8,139) | (4,561)
(Loss) income from unconsolidated joint ventures | (2,187) | 141 | (1,109) | 239
Net income | 140,479 | 117,079 | 252,539 | 186,425
Net income attributable to noncontrolling interest | (3,880) | (3,217) | (6,908) | (5,202)
Net income available to common stockholders | $ 136,599 | $ 113,862 | $ 245,631 | $ 181,223
Basic: |  |  |  |
Net income available to common stockholders | $ 0.46 | $ 0.46 | $ 0.8 | $ 0.73
Diluted: |  |  |  |
Net income available to common stockholders | $ 0.46 | $ 0.45 | $ 0.79 | $ 0.72

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