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v2.4.0.8

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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Property revenues |  |  |  |  |  |  |  |
Rental revenues | $ 180,438 |  | $ 168,634 |  | $ 359,402 |  | $ 333,027 |
Other property revenues | 28,054 |  | 26,349 |  | 55,019 |  | 51,767 |
Total property revenues | 208,492 |  | 194,983 |  | 414,421 |  | 384,794 |
Property expenses |  |  |  |  |  |  |  |
Property operating and maintenance | 52,264 |  | 49,787 |  | 103,011 |  | 98,050 |
Real estate taxes | 23,616 |  | 21,810 |  | 47,193 |  | 42,993 |
Total property expenses | 75,880 |  | 71,597 |  | 150,204 |  | 141,043 |
Non-property income |  |  |  |  |  |  |  |
Fee and asset management | 2,147 |  | 2,827 |  | 5,170 |  | 5,721 |
Interest and other income | 44 |  | 1,038 |  | 332 |  | 1,090 |
Income (loss) on deferred compensation plans | 2,018 |  | (102) |  | 2,699 |  | 2,897 |
Total non-property income | 4,209 |  | 3,763 |  | 8,201 |  | 9,708 |
Other expenses |  |  |  |  |  |  |  |
Property management | 5,853 |  | 5,242 |  | 11,692 |  | 11,225 |
Fee and asset management | 1,247 |  | 1,486 |  | 2,506 |  | 2,963 |
General and administrative | 10,534 |  | 11,590 |  | 20,079 |  | 21,384 |
Interest | 22,746 |  | 24,797 |  | 45,879 |  | 49,692 |
Depreciation and amortization | 57,953 |  | 52,629 |  | 115,349 |  | 104,232 |
Amortization of deferred financing costs | 816 |  | 898 |  | 1,657 |  | 1,814 |
Expense (benefit) on deferred compensation plans | 2,018 |  | (102) |  | 2,699 |  | 2,897 |
Total other expenses | 101,167 |  | 96,540 |  | 199,861 |  | 194,207 |
Gain on sale of land | 1,447 |  | 0 |  | 1,801 |  | 698 |
Impairment associated with land holdings | (1,152) |  | 0 |  | (1,152) |  | 0 |
Equity in income of joint ventures | 736 | [1] | 17,798 | [1] | 5,026 | [1] | 18,732 | [1]
Income from continuing operations before income taxes | 36,685 |  | 48,407 |  | 78,232 |  | 78,682 |
Income tax expense | (401) |  | (468) |  | (875) |  | (867) |
Income from continuing operations | 36,284 |  | 47,939 |  | 77,357 |  | 77,815 |
Income from discontinued operations | 0 |  | 2,132 |  | 0 |  | 4,906 |
Gain on sale of discontinued operations, net of tax | 0 |  | 24,866 |  | 0 |  | 56,649 |
Net income | 36,284 |  | 74,937 |  | 77,357 |  | 139,370 |
Less income allocated to non-controlling interests from continuing operations | (1,012) |  | (1,001) |  | (2,049) |  | (1,865) |
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations | 0 |  | (1,764) |  | 0 |  | (1,857) |
Net income attributable to common shareholders | 35,272 |  | 72,172 |  | 75,308 |  | 135,648 |
Earnings per share – basic |  |  |  |  |  |  |  |
Earnings per common share from continuing operations | $ 0.40 |  | $ 0.53 |  | $ 0.85 |  | $ 0.86 |
Earnings per common share from discontinued operations | $ 0.00 |  | $ 0.29 |  | $ 0.00 |  | $ 0.68 |
Total earnings per common share – basic | $ 0.40 |  | $ 0.82 |  | $ 0.85 |  | $ 1.54 |
Earnings per share – diluted |  |  |  |  |  |  |  |
Earnings per common share from continuing operations | $ 0.40 |  | $ 0.53 |  | $ 0.85 |  | $ 0.85 |
Earnings per common share from discontinued operations | $ 0.00 |  | $ 0.28 |  | $ 0.00 |  | $ 0.68 |
Total earnings per common share – diluted | $ 0.40 |  | $ 0.81 |  | $ 0.85 |  | $ 1.53 |
Distributions declared per common share | $ 0.66 |  | $ 0.63 |  | $ 1.32 |  | $ 1.26 |
Weighted average number of common shares outstanding – basic | 87,845 |  | 87,191 |  | 87,748 |  | 86,949 |
Weighted average number of common shares outstanding – diluted | 88,972 |  | 88,472 |  | 88,899 |  | 88,283 |
Condensed Consolidated Statements of Comprehensive Income: |  |  |  |  |  |  |  |
Net income | 36,284 |  | 74,937 |  | 77,357 |  | 139,370 |
Other comprehensive income |  |  |  |  |  |  |  |
Reclassification of prior service cost and net loss on post retirement obligations | 14 |  | 13 |  | 29 |  | 27 |
Comprehensive income | 36,298 |  | 74,950 |  | 77,386 |  | 139,397 |
Less income allocated to non-controlling interests from continuing operations | (1,012) |  | (1,001) |  | (2,049) |  | (1,865) |
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations | 0 |  | (1,764) |  | 0 |  | (1,857) |
Comprehensive income attributable to common shareholders | $ 35,286 |  | $ 72,185 |  | $ 75,337 |  | $ 135,675 |
[1] | Equity in income excludes our ownership interest of fee income from various services provided by us to the funds.

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