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v2.3.0.11

Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Property revenues |  |  |  |  |  |  |  |
Rental revenues | $ 141,219 |  | $ 129,614 |  | $ 279,999 |  | $ 258,465 |
Other property revenues | 23,887 |  | 21,677 |  | 46,254 |  | 42,278 |
Total property revenues | 165,106 |  | 151,291 |  | 326,253 |  | 300,743 |
Property expenses |  |  |  |  |  |  |  |
Property operating and maintenance | 47,726 |  | 43,885 |  | 93,951 |  | 87,656 |
Real estate taxes | 17,896 |  | 18,039 |  | 35,603 |  | 36,115 |
Total property expenses | 65,622 |  | 61,924 |  | 129,554 |  | 123,771 |
Non-property income |  |  |  |  |  |  |  |
Fee and asset management | 2,471 |  | 2,045 |  | 4,309 |  | 3,883 |
Interest and other income | 86 |  | 492 |  | 4,857 |  | 3,537 |
Income (loss) on deferred compensation plans | 1,375 |  | (3,582) |  | 7,329 |  | (100) |
Total non-property income (loss) | 3,932 |  | (1,045) |  | 16,495 |  | 7,320 |
Other expenses |  |  |  |  |  |  |  |
Property management | 5,109 |  | 5,022 |  | 10,428 |  | 10,205 |
Fee and asset management | 1,670 |  | 1,262 |  | 2,890 |  | 2,456 |
General and administrative | 8,032 |  | 7,367 |  | 17,820 |  | 14,771 |
Interest | 28,381 |  | 31,742 |  | 58,118 |  | 63,297 |
Depreciation and amortization | 45,731 |  | 42,010 |  | 92,553 |  | 84,978 |
Amortization of deferred financing costs | 1,890 |  | 713 |  | 3,417 |  | 1,439 |
Expense (benefit) on deferred compensation plans | 1,375 |  | (3,582) |  | 7,329 |  | (100) |
Total other expenses | 92,188 |  | 84,534 |  | 192,555 |  | 177,046 |
Loss on discontinuation of hedging relationship | (29,791) |  |  |  | (29,791) |  |  |
Gain on sale of properties, including land | 4,748 |  | 236 |  | 4,748 |  | 236 |
Gain on sale of unconsolidated joint venture interests |  |  |  |  | 1,136 |  |  |
Equity in income (loss) of joint ventures | 16 | [1] | (436) | [1] | 390 | [1] | (541) | [1]
Income (loss) from continuing operations before income taxes | (13,799) |  | 3,588 |  | (2,878) |  | 6,941 |
Income tax expense - current | (256) |  | (304) |  | (1,576) |  | (574) |
Income (loss) from continuing operations | (14,055) |  | 3,284 |  | (4,454) |  | 6,367 |
Income from discontinued operations |  |  | 964 |  |  |  | 1,662 |
Net income (loss) | (14,055) |  | 4,248 |  | (4,454) |  | 8,029 |
Less income allocated to noncontrolling interests from continuing operations | (792) |  | (364) |  | (1,357) |  | (110) |
Less income allocated to perpetual preferred units | (1,750) |  | (1,750) |  | (3,500) |  | (3,500) |
Net income (loss) attributable to common shareholders | (16,597) |  | 2,134 |  | (9,311) |  | 4,419 |
Earnings per share - basic |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ (0.23) |  | $ 0.02 |  | $ (0.13) |  | $ 0.04 |
Income from discontinued operations attributable to common shareholders |  |  | $ 0.01 |  |  |  | $ 0.02 |
Net income (loss) attributable to common shareholders | $ (0.23) |  | $ 0.03 |  | $ (0.13) |  | $ 0.06 |
Earnings per share - diluted |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ (0.23) |  | $ 0.02 |  | $ (0.13) |  | $ 0.04 |
Income from discontinued operations attributable to common shareholders |  |  | $ 0.01 |  |  |  | $ 0.02 |
Net income (loss) attributable to common shareholders | $ (0.23) |  | $ 0.03 |  | $ (0.13) |  | $ 0.06 |
Distributions declared per common share | $ 0.49 |  | $ 0.45 |  | $ 0.98 |  | $ 0.90 |
Weighted average number of common shares outstanding - basic | 72,343 |  | 68,090 |  | 72,126 |  | 67,287 |
Weighted average number of common shares outstanding - diluted | 72,343 |  | 68,386 |  | 72,126 |  | 67,521 |
Net income (loss) attributable to common shareholders |  |  |  |  |  |  |  |
Income (loss) from continuing operations | (14,055) |  | 3,284 |  | (4,454) |  | 6,367 |
Less income allocated to noncontrolling interests from continuing operations | (792) |  | (364) |  | (1,357) |  | (110) |
Less income allocated to perpetual preferred units | (1,750) |  | (1,750) |  | (3,500) |  | (3,500) |
Income (loss) from continuing operations attributable to common shareholders | (16,597) |  | 1,170 |  | (9,311) |  | 2,757 |
Income from discontinued operations attributable to common shareholders |  |  | 964 |  |  |  | 1,662 |
Net income (loss) attributable to common shareholders | (16,597) |  | 2,134 |  | (9,311) |  | 4,419 |
Condensed Consolidated Statements of Comprehensive Income: |  |  |  |  |  |  |  |
Net income (loss) | (14,055) |  | 4,248 |  | (4,454) |  | 8,029 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |
Unrealized loss on cash flow hedging activities | (2,189) |  | (7,409) |  | (2,692) |  | (14,226) |
Reclassification of net losses on cash flow hedging activities | 33,786 |  | 5,784 |  | 39,552 |  | 11,663 |
Reclassification of gain on available-for-sale investment to earnings, net of tax |  |  |  |  | (3,309) |  |  |
Comprehensive income | 17,542 |  | 2,623 |  | 29,097 |  | 5,466 |
Less income allocated to noncontrolling interests from continuing operations | (792) |  | (364) |  | (1,357) |  | (110) |
Less income allocated to perpetual preferred units | (1,750) |  | (1,750) |  | (3,500) |  | (3,500) |
Comprehensive income attributable to common shareholders | $ 15,000 |  | $ 509 |  | $ 24,240 |  | $ 1,856 |
[1] | Equity in income (loss) excludes our ownership interest of fee income from various property management services with our joint ventures.

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