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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Property revenues |  |  |  |  |  |  |  |
Rental revenues | $ 159,318 |  | $ 138,167 |  | $ 313,037 |  | $ 274,002 |
Other property revenues | 26,727 |  | 23,235 |  | 51,659 |  | 45,002 |
Total property revenues | 186,045 |  | 161,402 |  | 364,696 |  | 319,004 |
Property expenses |  |  |  |  |  |  |  |
Property operating and maintenance | 51,119 |  | 46,232 |  | 100,338 |  | 91,038 |
Real estate taxes | 19,338 |  | 17,558 |  | 37,709 |  | 34,902 |
Total property expenses | 70,457 |  | 63,790 |  | 138,047 |  | 125,940 |
Non-property income |  |  |  |  |  |  |  |
Fee and asset management | 3,608 |  | 2,471 |  | 6,531 |  | 4,309 |
Interest and other income (loss) | (65) |  | 86 |  | (753) |  | 4,857 |
Income (loss) on deferred compensation plans | (2,185) |  | 1,375 |  | 5,601 |  | 7,329 |
Total non-property income | 1,358 |  | 3,932 |  | 11,379 |  | 16,495 |
Other expenses |  |  |  |  |  |  |  |
Property management | 4,851 |  | 5,109 |  | 10,135 |  | 10,428 |
Fee and asset management | 1,444 |  | 1,670 |  | 3,187 |  | 2,890 |
General and administrative | 9,730 |  | 8,032 |  | 18,409 |  | 17,820 |
Interest | 26,247 |  | 28,381 |  | 52,930 |  | 58,118 |
Depreciation and amortization | 53,310 |  | 44,754 |  | 103,428 |  | 90,605 |
Amortization of deferred financing costs | 900 |  | 1,890 |  | 1,812 |  | 3,417 |
Expense (benefit) on deferred compensation plans | (2,185) |  | 1,375 |  | 5,601 |  | 7,329 |
Total other expenses | 94,297 |  | 91,211 |  | 195,502 |  | 190,607 |
Gain on acquisition of controlling interest in joint ventures | 0 |  | 0 |  | 40,191 |  | 0 |
Gain on sale of properties, including land | 0 |  | 4,748 |  | 0 |  | 4,748 |
Gain on sale of unconsolidated joint venture interests | 0 |  | 0 |  | 0 |  | 1,136 |
Loss on discontinuation of hedging relationship | 0 |  | (29,791) |  | 0 |  | (29,791) |
Equity in income of joint ventures | 632 | [1] | 16 | [1] | 998 | [1] | 390 | [1]
Income (loss) from continuing operations before income taxes | 23,281 |  | (14,694) |  | 83,715 |  | (4,565) |
Income tax expense - current | (434) |  | (256) |  | (658) |  | (1,576) |
Income (loss) from continuing operations | 22,847 |  | (14,950) |  | 83,057 |  | (6,141) |
Income from discontinued operations | 0 |  | 895 |  | 353 |  | 1,687 |
Gain on sale of discontinued operations, net of tax | 0 |  | 0 |  | 32,541 |  | 0 |
Net income (loss) | 22,847 |  | (14,055) |  | 115,951 |  | (4,454) |
Less income allocated to noncontrolling interests from continuing operations | (1,084) |  | (781) |  | (1,909) |  | (1,337) |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | 0 |  | (11) |  | (670) |  | (20) |
Less income allocated to perpetual preferred units | 0 |  | (1,750) |  | (776) |  | (3,500) |
Less write off of original issuance costs of redeemed perpetual preferred units | 0 |  | 0 |  | (2,075) |  | 0 |
Net income (loss) attributable to common shareholders | 21,763 |  | (16,597) |  | 110,521 |  | (9,311) |
Earnings per share - basic |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ 0.26 |  | $ (0.24) |  | $ 0.95 |  | $ (0.15) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | $ 0.00 |  | $ 0.01 |  | $ 0.39 |  | $ 0.02 |
Net income (loss) attributable to common shareholders, as adjusted - per share | $ 0.26 |  | $ (0.23) |  | $ 1.34 |  | $ (0.13) |
Earnings per share - diluted |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ 0.26 |  | $ (0.24) |  | $ 0.94 |  | $ (0.15) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | $ 0.00 |  | $ 0.01 |  | $ 0.38 |  | $ 0.02 |
Net income (loss) attributable to common shareholders, as adjusted - per share | $ 0.26 |  | $ (0.23) |  | $ 1.32 |  | $ (0.13) |
Distributions declared per common share | $ 0.56 |  | $ 0.49 |  | $ 1.12 |  | $ 0.98 |
Weighted average number of common shares outstanding - basic | 83,223 |  | 72,343 |  | 81,554 |  | 72,126 |
Weighted average number of common shares outstanding - diluted | 83,846 |  | 72,343 |  | 84,461 |  | 72,126 |
Net income (loss) attributable to common shareholders |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 22,847 |  | (14,950) |  | 83,057 |  | (6,141) |
Less income allocated to noncontrolling interests from continuing operations | (1,084) |  | (781) |  | (1,909) |  | (1,337) |
Less income allocated to perpetual preferred units | 0 |  | (1,750) |  | (776) |  | (3,500) |
Less write off of original issuance costs of redeemed perpetual preferred units | 0 |  | 0 |  | (2,075) |  | 0 |
Income (loss) from continuing operations attributable to common shareholders | 21,763 |  | (17,481) |  | 78,297 |  | (10,978) |
Income from discontinued operations, including gain on sale | 0 |  | 895 |  | 32,894 |  | 1,687 |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | 0 |  | (11) |  | (670) |  | (20) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | 0 |  | 884 |  | 32,224 |  | 1,667 |
Net income (loss) attributable to common shareholders | 21,763 |  | (16,597) |  | 110,521 |  | (9,311) |
Condensed Consolidated Statements of Comprehensive Income: |  |  |  |  |  |  |  |
Net income (loss) | 22,847 |  | (14,055) |  | 115,951 |  | (4,454) |
Other comprehensive income |  |  |  |  |  |  |  |
Unrealized loss on cash flow hedging activities | 0 |  | (2,189) |  | 0 |  | (2,692) |
Reclassification of net losses on cash flow hedging activities | 0 |  | (33,786) |  | 0 |  | (39,552) |
Reclassification of gain on available-for-sale investment to earnings, net of tax | 0 |  | 0 |  | 0 |  | (3,309) |
Reclassification of prior service cost on post retirement obligations | 8 |  | 0 |  | 16 |  | 0 |
Comprehensive income | 22,855 |  | 17,542 |  | 115,967 |  | 29,097 |
Less income allocated to noncontrolling interests from continuing operations | (1,084) |  | (781) |  | (1,909) |  | (1,337) |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | 0 |  | (11) |  | (670) |  | (20) |
Less income allocated to perpetual preferred units | 0 |  | (1,750) |  | (776) |  | (3,500) |
Less write off of original issuance costs of redeemed perpetual preferred units | 0 |  | 0 |  | (2,075) |  | 0 |
Comprehensive income attributable to common shareholders | $ 21,771 |  | $ 15,000 |  | $ 110,537 |  | $ 24,240 |
[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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