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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Community base rental income | $ 106,967 | $ 103,157 | $ 319,514 | $ 305,401
Rental home income | 3,684 | 3,584 | 11,187 | 10,576
Resort base rental income | 44,351 | 39,932 | 126,188 | 113,868
Right-to-use annual payments | 11,404 | 12,323 | 33,859 | 35,889
Right-to-use contracts current period, gross | 3,944 | 3,707 | 9,956 | 9,899
Right-to-use contracts, deferred, net of prior period amortization | (1,989) | (1,856) | (4,303) | (4,446)
Utility And Other Income | 18,581 | 16,224 | 53,070 | 48,694
Gross revenues from home sales | 8,717 | 5,415 | 20,455 | 12,328
Brokered resale revenues and ancillary services revenues, net | 1,124 | 1,395 | 3,491 | 4,122
Interest income | 1,902 | 2,200 | 6,477 | 6,173
Income from other investments, net | 1,869 | 1,885 | 6,098 | 5,989
Total revenues | 200,554 | 187,966 | 585,992 | 548,493
Expenses: |  |  |  |
Property operating and maintenance | 66,105 | 61,782 | 186,018 | 175,183
Rental home operating and maintenance | 1,829 | 1,950 | 5,376 | 5,307
Real estate taxes | 12,263 | 11,584 | 36,905 | 35,873
Sales and marketing, gross | 3,018 | 3,842 | 8,118 | 9,536
Sales and marketing, deferred commissions, net | (757) | (706) | (2,022) | (1,824)
Property management | 11,086 | 10,077 | 32,169 | 30,380
Depreciation on real estate and rental homes | 27,831 | 26,460 | 83,234 | 81,793
Amortization of Intangible Assets for Continuing Operations | 1,075 | 485 | 3,791 | 803
Cost of home sales | 8,156 | 5,137 | 19,679 | 11,837
Home selling expenses | 513 | 563 | 1,710 | 1,544
General and administrative | 7,623 | 7,606 | 20,178 | 21,261
Extinguishment of Debt, Amount | 5,087 | 36,530 | 5,087 | 37,911
Rent control initiatives and other | 751 | 521 | 2,063 | 2,377
Interest and related amortization | 27,864 | 29,206 | 84,177 | 89,706
Total expenses | 172,444 | 195,037 | 486,483 | 501,687
Income before equity in income of unconsolidated joint ventures | 28,110 | (7,071) | 99,509 | 46,806
Equity income from unconsolidated joint ventures | 1,237 | 439 | 3,768 | 1,624
Gain (Loss) on Condemnation | 929 | 0 | 929 | 0
Consolidated income from continuing operations | 30,276 | (6,632) | 104,206 | 48,430
Net income from discontinued operations | 0 | 982 | 0 | 7,215
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 40,586 | 0 | 41,544
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | 41,568 | 0 | 48,759
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | (2,219) | (2,753) | (7,929) | (7,483)
Net income (loss) available for Common Shares – basic | 25,746 | 29,872 | 89,328 | 82,755
Consolidated net income | 30,276 | 34,936 | 104,206 | 97,189
Other comprehensive loss: |  |  |  |
Adjustment for fair market value of swap | 141 | 361 | 1,068 | 1,233
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 30,417 | 35,297 | 105,274 | 98,422
Comprehensive income (loss) attributable to Common Shareholders | 25,876 | 30,203 | 90,309 | 83,886
Earnings per Common Share - Basic: |  |  |  |
Income from continuing operations | $ 0.31 | $ (0.10) | $ 1.07 | $ 0.46
Income from discontinued operations | $ 0.00 | $ 0.46 | $ 0.00 | $ 0.54
Net income available for Common Shares | $ 0.31 | $ 0.36 | $ 1.07 | $ 1.00
Earnings per Common Share - Fully Diluted: |  |  |  |
Income from continuing operations | $ 0.31 | $ (0.10) | $ 1.06 | $ 0.46
Income from discontinued operations | $ 0.00 | $ 0.46 | $ 0.00 | $ 0.53
Net income available for Common Shares | $ 0.31 | $ 0.36 | $ 1.06 | $ 0.99
Distributions declared per Common Share outstanding | $ 0.325 | $ 0.25 | $ 0.975 | $ 0.75
Weighted average Common Shares outstanding – basic | 83,531 | 83,021 | 83,295 | 83,023
Weighted average Common Shares outstanding – fully diluted | 91,528 | 91,259 | 91,471 | 91,149
Cumulative Series C Six Point Seven Five Percent Redeemable Perpetual Preferred Stock [Member] |  |  |  |
Other comprehensive loss: |  |  |  |
Redeemable Preferred Stock Dividends | (2,311) | (2,311) | (6,949) | (6,951)
Non-controlling interests - Common OP Units |  |  |  |
Other comprehensive loss: |  |  |  |
Comprehensive income (loss) allocated to non-controlling interests | $ (2,230) | $ (2,783) | $ (8,016) | $ (7,585)

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