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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Property revenues |  |  |  |  |  |  |  |
Rental revenues | $ 166,179 |  | $ 140,332 |  | $ 477,501 |  | $ 412,794 |
Other property revenues | 28,025 |  | 23,892 |  | 79,322 |  | 68,605 |
Total property revenues | 194,204 |  | 164,224 |  | 556,823 |  | 481,399 |
Property expenses |  |  |  |  |  |  |  |
Property operating and maintenance | 54,008 |  | 48,731 |  | 153,491 |  | 138,974 |
Real estate taxes | 19,096 |  | 16,892 |  | 56,586 |  | 51,596 |
Total property expenses | 73,104 |  | 65,623 |  | 210,077 |  | 190,570 |
Non-property income |  |  |  |  |  |  |  |
Fee and asset management | 3,041 |  | 2,646 |  | 9,572 |  | 6,955 |
Interest and other income (loss) | 3 |  | (108) |  | (750) |  | 4,749 |
Income (loss) on deferred compensation plans | (1,781) |  | (6,096) |  | 3,820 |  | 1,233 |
Total non-property income (loss) | 1,263 |  | (3,558) |  | 12,642 |  | 12,937 |
Other expenses |  |  |  |  |  |  |  |
Property management | 5,509 |  | 5,050 |  | 15,644 |  | 15,478 |
Fee and asset management | 1,864 |  | 1,330 |  | 5,051 |  | 4,220 |
General and administrative | 9,303 |  | 8,572 |  | 27,712 |  | 26,392 |
Interest | 25,865 |  | 27,354 |  | 78,795 |  | 85,472 |
Depreciation and amortization | 52,588 |  | 43,367 |  | 155,579 |  | 133,547 |
Amortization of deferred financing costs | 909 |  | 1,344 |  | 2,721 |  | 4,761 |
Expense (benefit) on deferred compensation plans | (1,781) |  | (6,096) |  | 3,820 |  | 1,233 |
Total other expenses | 94,257 |  | 80,921 |  | 289,322 |  | 271,103 |
Gain on acquisition of controlling interest in joint ventures | 0 |  | 0 |  | 40,191 |  | 0 |
Gain on sale of properties, including land | 0 |  | 0 |  | 0 |  | 4,748 |
Gain on sale of unconsolidated joint venture interests | 0 |  | 0 |  | 0 |  | 1,136 |
Loss on discontinuation of hedging relationship | 0 |  | 0 |  | 0 |  | (29,791) |
Equity in income (loss) of joint ventures | 3,688 | [1] | (556) | [1] | 4,686 | [1] | (166) | [1]
Income from continuing operations before income taxes | 31,794 |  | 13,566 |  | 114,943 |  | 8,590 |
Income tax expense - current | (334) |  | (313) |  | (992) |  | (1,889) |
Income from continuing operations | 31,460 |  | 13,253 |  | 113,951 |  | 6,701 |
Income from discontinued operations | 343 |  | 1,098 |  | 1,262 |  | 3,196 |
Gain on sale of discontinued operations, net of tax | 0 |  | 0 |  | 32,541 |  | 0 |
Net income | 31,803 |  | 14,351 |  | 147,754 |  | 9,897 |
Less income allocated to noncontrolling interests from continuing operations | (1,100) |  | (752) |  | (3,009) |  | (2,089) |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | 0 |  | (9) |  | (670) |  | (29) |
Less income allocated to perpetual preferred units | 0 |  | (1,750) |  | (776) |  | (5,250) |
Less write off of original issuance costs of redeemed perpetual preferred units | 0 |  | 0 |  | (2,075) |  | 0 |
Net income attributable to common shareholders | 30,703 |  | 11,840 |  | 141,224 |  | 2,529 |
Earnings per share - basic |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ 0.35 |  | $ 0.14 |  | $ 1.29 |  | $ (0.01) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | $ 0.01 |  | $ 0.02 |  | $ 0.40 |  | $ 0.04 |
Net income attributable to common shareholders, as adjusted - per share | $ 0.36 |  | $ 0.16 |  | $ 1.69 |  | $ 0.03 |
Earnings per share - diluted |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ 0.35 |  | $ 0.14 |  | $ 1.27 |  | $ (0.01) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | $ 0.00 |  | $ 0.02 |  | $ 0.39 |  | $ 0.04 |
Net income attributable to common shareholders, as adjusted - per share | $ 0.35 |  | $ 0.16 |  | $ 1.66 |  | $ 0.03 |
Distributions declared per common share | $ 0.56 |  | $ 0.49 |  | $ 1.68 |  | $ 1.47 |
Weighted average number of common shares outstanding - basic | 85,631 |  | 73,242 |  | 82,923 |  | 72,502 |
Weighted average number of common shares outstanding - diluted | 86,293 |  | 74,274 |  | 84,694 |  | 72,502 |
Net income attributable to common shareholders |  |  |  |  |  |  |  |
Income from continuing operations | 31,460 |  | 13,253 |  | 113,951 |  | 6,701 |
Less income allocated to noncontrolling interests from continuing operations | (1,100) |  | (752) |  | (3,009) |  | (2,089) |
Less income allocated to perpetual preferred units | 0 |  | (1,750) |  | (776) |  | (5,250) |
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 | 30,360 |  | 10,751 |  | 108,091 |  | (638) |
Income from discontinued operations, including gain on sale | 343 |  | 1,098 |  | 33,803 |  | 3,196 |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | 0 |  | (9) |  | (670) |  | (29) |
Income from discontinued operations, including gain on sale, attributable to common shareholders | 343 |  | 1,089 |  | 33,133 |  | 3,167 |
Net income attributable to common shareholders | 30,703 |  | 11,840 |  | 141,224 |  | 2,529 |
Condensed Consolidated Statements of Comprehensive Income: |  |  |  |  |  |  |  |
Net income | 31,803 |  | 14,351 |  | 147,754 |  | 9,897 |
Other comprehensive income |  |  |  |  |  |  |  |
Unrealized loss on cash flow hedging activities | 0 |  | 0 |  | 0 |  | (2,692) |
Reclassification of net losses on cash flow hedging activities | 0 |  | 108 |  | 0 |  | 39,660 |
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 | 7 |  | 0 |  | 23 |  | 0 |
Comprehensive income | 31,810 |  | 14,459 |  | 147,777 |  | 43,556 |
Less income allocated to noncontrolling interests from continuing operations | (1,100) |  | (752) |  | (3,009) |  | (2,089) |
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations | 0 |  | (9) |  | (670) |  | (29) |
Less income allocated to perpetual preferred units | 0 |  | (1,750) |  | (776) |  | (5,250) |
Less write off of original issuance costs of redeemed perpetual preferred units | 0 |  | 0 |  | (2,075) |  | 0 |
Comprehensive income attributable to common shareholders | $ 30,710 |  | $ 11,948 |  | $ 141,247 |  | $ 36,188 |
[1] | Equity in income (loss) excludes our ownership interest of fee income from various property management services provided by us to our joint ventures.

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