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v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Rental income | $ 264,540 | $ 231,485 | $ 735,920 | $ 652,721
Interest income | 44,811 | 39,941 | 130,924 | 113,819
Miscellaneous income | 2,240 | 4,602 | 4,038 | 5,532
Total revenues | 311,591 | 276,028 | 870,882 | 772,072
Expenses |  |  |  |
Depreciation and amortization | 82,114 | 77,245 | 242,498 | 226,036
General and administrative | 23,778 | 21,758 | 79,673 | 65,438
Real estate taxes | 3,503 | 3,569 | 10,065 | 11,117
Acquisition, merger and transition related costs | 593 | 6,437 | 4,067 | 10,820
Impairment on real estate properties | 1,144 | 8,620 | 16,594 | 22,094
Recovery for credit losses | (3,908) | (9,061) | (3,587) | (14,763)
Interest expense | 58,115 | 54,690 | 163,292 | 166,476
Total expenses | 165,339 | 163,258 | 512,602 | 487,218
Other income (expense) |  |  |  |
Other income (expense) - net | 16,835 | (1,044) | 33,633 | 7,595
Loss on debt extinguishment | (7) | (137) | (7) | (1,633)
Gain (loss) on assets sold - net | 28,269 | (238) | 61,230 | 11,282
Total other income (loss) | 45,097 | (1,419) | 94,856 | 17,244
Income before income tax expense and (loss) income from unconsolidated entities | 191,349 | 111,351 | 453,136 | 302,098
Income tax expense | (4,483) | (3,316) | (12,622) | (7,877)
(Loss) income from unconsolidated entities | (1,910) | 6,879 | (3,019) | 7,118
Net income | 184,956 | 114,914 | 437,495 | 301,339
Net income attributable to noncontrolling interest | (5,237) | (3,152) | (12,145) | (8,354)
Net income available to common stockholders | $ 179,719 | $ 111,762 | $ 425,350 | $ 292,985
Basic: |  |  |  |
Net income available to common stockholders | $ 0.6 | $ 0.43 | $ 1.41 | $ 1.16
Diluted: |  |  |  |
Net income available to common stockholders | $ 0.59 | $ 0.42 | $ 1.39 | $ 1.14

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