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Condensed Consolidated Statements Of Income And Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Property revenues |  |  |  |
Rental revenues | $ 153,719 |  | $ 135,835 |
Other property revenues | 24,932 |  | 21,767 |
Total property revenues | 178,651 |  | 157,602 |
Property expenses |  |  |  |
Property operating and maintenance | 49,219 |  | 44,806 |
Real estate taxes | 18,371 |  | 17,344 |
Total property expenses | 67,590 |  | 62,150 |
Non-property income |  |  |  |
Fee and asset management | 2,923 |  | 1,838 |
Interest and other income (loss) | (688) |  | 4,771 |
Income on deferred compensation plans | 7,786 |  | 5,954 |
Total non-property income | 10,021 |  | 12,563 |
Other expenses |  |  |  |
Property management | 5,284 |  | 5,319 |
Fee and asset management | 1,743 |  | 1,220 |
General and administrative | 8,679 |  | 9,788 |
Interest | 26,683 |  | 29,737 |
Depreciation and amortization | 50,118 |  | 45,851 |
Amortization of deferred financing costs | 912 |  | 1,527 |
Expense on deferred compensation plans | 7,786 |  | 5,954 |
Total other expenses | 101,205 |  | 99,396 |
Gain on sale of unconsolidated joint venture interests | 0 |  | 1,136 |
Gain on acquisition of controlling interest in joint ventures | 40,191 |  | 0 |
Equity in income of joint ventures | 366 | [1] | 374 | [1]
Income from continuing operations before income taxes | 60,434 |  | 10,129 |
Income tax expense - current | (224) |  | (1,320) |
Income from continuing operations | 60,210 |  | 8,809 |
Income from discontinued operations | 353 |  | 792 |
Gain on sale of discontinued operations, net of tax | 32,541 |  | 0 |
Net income | 93,104 |  | 9,601 |
Less income allocated to noncontrolling interests from continuing operations | (825) |  | (556) |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | (670) |  | (9) |
Less income allocated to perpetual preferred units | (776) |  | (1,750) |
Less write off of original issuance costs of redeemed perpetual preferred units | (2,075) |  | 0 |
Net income attributable to common shareholders | 88,758 |  | 7,286 |
Earnings per share - basic |  |  |  |
Income from continuing operations attributable to common shareholders | $ 0.70 |  | $ 0.09 |
Income from discontinued operations, including gain on sale, attributable to common shareholders | $ 0.40 |  | $ 0.01 |
Net income attributable to common shareholders, as adjusted - per share | $ 1.10 |  | $ 0.10 |
Earnings per share - diluted |  |  |  |
Income from continuing operations attributable to common shareholders | $ 0.68 |  | $ 0.09 |
Income from discontinued operations, including gain on sale, attributable to common shareholders | $ 0.39 |  | $ 0.01 |
Net income attributable to common shareholders, as adjusted - per share | $ 1.07 |  | $ 0.10 |
Distributions declared per common share | $ 0.56 |  | $ 0.49 |
Weighted average number of common shares outstanding - basic | 79,885 |  | 71,906 |
Weighted average number of common shares outstanding - diluted | 82,855 |  | 72,783 |
Net income attributable to common shareholders |  |  |  |
Income from continuing operations | 60,210 |  | 8,809 |
Less income allocated to noncontrolling interests from continuing operations | (825) |  | (556) |
Less income allocated to perpetual preferred units | (776) |  | (1,750) |
Less write off of original issuance costs of redeemed perpetual preferred units | (2,075) |  | 0 |
Income from continuing operations attributable to common shareholders | 56,534 |  | 6,503 |
Income from discontinued operations, including gain on sale | 32,894 |  | 792 |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | (670) |  | (9) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | 32,224 |  | 783 |
Net income attributable to common shareholders | 88,758 |  | 7,286 |
Condensed Consolidated Statements of Comprehensive Income: |  |  |  |
Net income | 93,104 |  | 9,601 |
Other comprehensive income |  |  |  |
Unrealized loss on cash flow hedging activities | 0 |  | (503) |
Reclassification of net losses on cash flow hedging activities | 0 |  | 5,766 |
Reclassification of gain on available-for-sale investment to earnings, net of tax | 0 |  | (3,309) |
Reclassification of prior service cost on post retirement obligations | 8 |  | 0 |
Comprehensive Income | 93,112 |  | 11,555 |
Less income allocated to noncontrolling interests from continuing operations | (825) |  | (556) |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | (670) |  | (9) |
Less income allocated to perpetual preferred units | (776) |  | (1,750) |
Less write off of original issuance costs of redeemed perpetual preferred units | (2,075) |  | 0 |
Comprehensive income attributable to common shareholders | $ 88,766 |  | $ 9,240 |
[1] | Equity in income excludes our ownership interest of fee income from various property management services provided by us to our joint ventures.

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