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Consolidated Statements of Income and Comprehensive Income (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Community base rental income | $ 101,468,000 | $ 98,336,000 | $ 202,244,000 | $ 196,433,000
Rental home income | 3,598,000 | 2,786,000 | 6,992,000 | 5,367,000
Resort base rental income | 33,197,000 | 30,408,000 | 73,936,000 | 67,987,000
Right-to-use annual payments | 12,043,000 | 12,221,000 | 23,566,000 | 23,972,000
Right-to-use contracts current period, gross | 3,361,000 | 2,942,000 | 6,192,000 | 5,186,000
Right-to-use contracts, deferred, net of prior period amortization | (1,550,000) | (1,285,000) | (2,590,000) | (1,891,000)
Utility and other income | 15,787,000 | 17,097,000 | 32,470,000 | 33,053,000
Gross revenues from home sales | 4,217,000 | 1,921,000 | 6,913,000 | 3,925,000
Brokered resale revenues and ancillary services revenues, net | 932,000 | 482,000 | 2,727,000 | 2,225,000
Interest income | 2,076,000 | 1,908,000 | 3,974,000 | 4,012,000
Income from other investments, net | 1,624,000 | 1,567,000 | 4,104,000 | 3,055,000
Total revenues | 176,753,000 | 168,383,000 | 360,528,000 | 343,324,000
Expenses: |  |  |  |
Property operating and maintenance | 58,345,000 | 56,882,000 | 113,401,000 | 109,850,000
Rental home operating and maintenance | 1,487,000 | 1,281,000 | 3,357,000 | 2,694,000
Real estate taxes | 11,888,000 | 11,510,000 | 24,290,000 | 23,367,000
Sales and marketing, gross | 3,333,000 | 2,632,000 | 5,694,000 | 4,275,000
Sales and marketing, deferred commissions, net | (655,000) | (655,000) | (1,118,000) | (897,000)
Property management | 10,170,000 | 9,312,000 | 20,303,000 | 18,947,000
Depreciation on real estate and rental homes | 29,313,000 | 25,523,000 | 55,333,000 | 50,947,000
Amortization of Intangible Assets for Continuing Operations | 159,000 | 15,650,000 | 318,000 | 31,265,000
Cost of home sales | 3,919,000 | 2,514,000 | 6,700,000 | 4,681,000
Home selling expenses | 454,000 | 399,000 | 981,000 | 728,000
General and administrative | 6,946,000 | 6,810,000 | 13,655,000 | 12,909,000
Payments of Debt Extinguishment Costs | 1,381,000 | 0 | 1,381,000 | 0
Rent control initiatives and other | 1,624,000 | 367,000 | 1,856,000 | 846,000
Interest and related amortization | 30,377,000 | 30,705,000 | 60,500,000 | 61,528,000
Total expenses | 158,741,000 | 162,930,000 | 306,651,000 | 321,140,000
Income before equity in income of unconsolidated joint ventures | 18,012,000 | 5,453,000 | 53,877,000 | 22,184,000
Equity income from unconsolidated joint ventures | 609,000 | 492,000 | 1,185,000 | 1,255,000
Consolidated income from continuing operations | 18,621,000 | 5,945,000 | 55,062,000 | 23,439,000
Net income from discontinued operations | 3,165,000 | 353,000 | 6,233,000 | 513,000
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 0 | 958,000 | 0
Income allocated to non-controlling interest - discontinued operations | 3,165,000 | 353,000 | 7,191,000 | 513,000
(Income) loss allocated to non-controlling interests - Common OP Units | (1,597,000) | (197,000) | 4,730,000 | 1,388,000
Net income (loss) available for Common Shares – basic | 17,860,000 | 2,063,000 | 52,883,000 | 14,495,000
Consolidated net income | 21,786,000 | 6,298,000 | 62,253,000 | 23,952,000
Other comprehensive loss: |  |  |  |
Adjustment for fair market value of swap | 430,000 | (34,000) | 872,000 | (412,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 22,216,000 | 6,264,000 | 63,125,000 | 23,540,000
Comprehensive income (loss) attributable to Common Shareholders | 18,254,000 | 2,031,000 | 53,683,000 | 14,118,000
Earnings per Common Share - Basic: |  |  |  |
Income from continuing operations | $ 0.18 | $ 0.02 | $ 0.55 | $ 0.17
Income from discontinued operations | $ 0.04 | $ 0.01 | $ 0.09 | $ 0.01
Net income (loss) available for Common Shares | $ 0.22 | $ 0.03 | $ 0.64 | $ 0.18
Earnings per Common Share - Fully Diluted: |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share | $ 0.18 | $ 0.02 | $ 0.55 | $ 0.17
Income from discontinued operations | $ 0.03 | $ 0.00 | $ 0.08 | $ 0.00
Net income (loss) available for Common Shares | $ 0.21 | $ 0.02 | $ 0.63 | $ 0.17
Distributions declared per Common Share outstanding | $ 0.25 | $ 0.2188 | $ 0.50 | $ 0.438
Weighted average Common Shares outstanding - basic | 83,021 | 82,262 | 83,024 | 82,220
Weighted average Common Shares outstanding - fully diluted | 91,128 | 90,780 | 91,110 | 90,774
Cumulative SeriesA Eight Point Zero Three Four Percent Redeemable Perpetual Preferred Stock [Member] |  |  |  |
Other comprehensive loss: |  |  |  |
Redeemable Preferred Stock Dividends | 0 | (4,038,000) | 0 | 8,069,000
Cumulative Series C Six Point Seven Five Percent Redeemable Perpetual Preferred Stock [Member] |  |  |  |
Other comprehensive loss: |  |  |  |
Redeemable Preferred Stock Dividends | (2,329,000) | 0 | 4,640,000 | 0
Non-controlling interests - Common OP Units |  |  |  |
Other comprehensive loss: |  |  |  |
Comprehensive income (loss) allocated to non-controlling interests | $ (1,633,000) | $ (195,000) | $ 4,802,000 | $ 1,353,000

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