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Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Community base rental income | $ 103,157 | $ 98,752 | $ 305,401 | $ 295,185
Rental home income | 3,584 | 3,055 | 10,576 | 8,422
Resort base rental income | 39,932 | 36,516 | 113,868 | 104,503
Right-to-use annual payments | 12,323 | 12,115 | 35,889 | 36,087
Right-to-use contracts current period, gross | 3,707 | 4,494 | 9,899 | 9,680
Right-to-use contracts, deferred, net of prior period amortization | (1,856) | (2,788) | (4,446) | (4,680)
Utility And Other Income | 16,224 | 15,499 | 48,694 | 48,559
Gross revenues from home sales | 5,415 | 1,660 | 12,328 | 5,585
Brokered resale revenues and ancillary services revenues, net | 1,395 | 990 | 4,122 | 3,211
Interest income | 2,200 | 2,120 | 6,173 | 6,132
Income from other investments, net | 1,885 | 2,651 | 5,989 | 5,708
Total revenues | 187,966 | 175,064 | 548,493 | 518,392
Expenses: |  |  |  |
Property operating and maintenance | 61,782 | 58,586 | 175,183 | 168,444
Rental home operating and maintenance | 1,950 | 1,713 | 5,307 | 4,407
Real estate taxes | 11,584 | 11,362 | 35,873 | 34,729
Sales and marketing, gross | 3,842 | 3,573 | 9,536 | 7,848
Sales and marketing, deferred commissions, net | (706) | (1,277) | (1,824) | (2,174)
Property management | 10,077 | 9,358 | 30,380 | 28,305
Depreciation on real estate and rental homes | 26,460 | 25,579 | 81,793 | 76,525
Amortization of Intangible Assets for Continuing Operations | 485 | 7,394 | 803 | 38,659
Cost of home sales | 5,137 | 1,804 | 11,837 | 6,485
Home selling expenses | 563 | 325 | 1,544 | 1,051
General and administrative | 7,606 | 6,402 | 21,261 | 19,317
Extinguishment of Debt, Amount | 36,530 | 0 | 37,911 | 0
Rent control initiatives and other | 521 | 221 | 2,377 | 1,067
Interest and related amortization | 29,206 | 31,508 | 89,706 | 93,035
Total expenses | 195,037 | 156,548 | 501,687 | 477,698
Income before equity in income of unconsolidated joint ventures | (7,071) | 18,516 | 46,806 | 40,694
Equity income from unconsolidated joint ventures | 439 | 269 | 1,624 | 1,524
Consolidated income from continuing operations | (6,632) | 18,785 | 48,430 | 42,218
Net income from discontinued operations | 982 | 2,707 | 7,215 | 3,226
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 40,586 | 0 | 41,544 | 0
Income allocated to non-controlling interest - discontinued operations | 41,568 | 2,707 | 48,759 | 3,226
(Income) loss allocated to non-controlling interests - Common OP Units | (2,753) | (1,503) | 7,483 | 2,891
Net income (loss) available for Common Shares – basic | 29,872 | 16,009 | 82,755 | 30,504
Consolidated net income | 34,936 | 21,492 | 97,189 | 45,444
Other comprehensive loss: |  |  |  |
Adjustment for fair market value of swap | 361 | (54) | 1,233 | (466)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 35,297 | 21,438 | 98,422 | 44,978
Redeemable Preferred Stock Dividends |  | (3,980) |  | 12,048
Comprehensive income (loss) attributable to Common Shareholders | 30,203 | 15,960 | 83,886 | 30,078
Earnings per Common Share - Basic: |  |  |  |
Income from continuing operations | $ (0.10) | $ 0.16 | $ 0.46 | $ 0.33
Income from discontinued operations | $ 0.46 | $ 0.03 | $ 0.54 | $ 0.04
Net income available for Common Shares | $ 0.36 | $ 0.19 | $ 1.00 | $ 0.37
Earnings per Common Share - Fully Diluted: |  |  |  |
Income from continuing operations | $ (0.10) | $ 0.16 | $ 0.46 | $ 0.33
Income from discontinued operations | $ 0.46 | $ 0.03 | $ 0.53 | $ 0.04
Net income available for Common Shares | $ 0.36 | $ 0.19 | $ 0.99 | $ 0.37
Distributions declared per Common Share outstanding | $ 0.25 | $ 0.219 | $ 0.75 | $ 0.656
Weighted average Common Shares outstanding – basic | 83,021 | 82,380 | 83,023 | 82,274
Weighted average Common Shares outstanding – fully diluted | 91,259 | 90,894 | 91,149 | 90,836
Cumulative SeriesA Eight Point Zero Three Four Percent Redeemable Perpetual Preferred Stock [Member] |  |  |  |
Other comprehensive loss: |  |  |  |
Redeemable Preferred Stock Dividends | 0 | (3,393) | 0 | 11,462
Cumulative Series C Six Point Seven Five Percent Redeemable Perpetual Preferred Stock [Member] |  |  |  |
Other comprehensive loss: |  |  |  |
Redeemable Preferred Stock Dividends | (2,311) | (587) | 6,951 | 587
Non-controlling interests - Common OP Units |  |  |  |
Other comprehensive loss: |  |  |  |
Comprehensive income (loss) allocated to non-controlling interests | $ (2,783) | $ (1,498) | $ 7,585 | $ 2,851

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