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v3.20.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Property revenues |  |  |  |  |
Property revenues |  | $ 250,683 | $ 255,761 | $ 516,562 | $ 504,328
Property expenses |  |  |  |  |
Property operating and maintenance |  | 64,641 | 58,147 | 124,597 | 115,095
Real estate taxes |  | 35,040 | 33,080 | 69,220 | 66,970
Total property expenses |  | 99,681 | 91,227 | 193,817 | 182,065
Non-property income |  |  |  |  |
Fee and asset management |  | 2,380 | 1,867 | 4,907 | 3,710
Interest and other income |  | 325 | 331 | 654 | 629
Income/(loss) on deferred compensation plans |  | 11,435 | 3,856 | (3,425) | 14,212
Total non-property income |  | 14,140 | 6,054 | 2,136 | 18,551
Other expenses |  |  |  |  |
Property management |  | 5,939 | 6,093 | 12,466 | 12,750
Fee and asset management |  | 820 | 1,522 | 1,663 | 2,706
General and administrative |  | 14,391 | 13,261 | 27,624 | 26,569
Interest |  | 23,482 | 19,349 | 43,189 | 39,819
Depreciation and amortization |  | 92,803 | 84,646 | 184,662 | 164,920
Expense/(benefit) on deferred compensation plans |  | 11,435 | 3,856 | (3,425) | 14,212
Total other expenses |  | 148,870 | 128,727 | 266,179 | 260,976
Gain on sale of land |  |  |  | 382 | 0
Equity in income of joint ventures | [1] | 1,633 | 1,909 | 3,755 | 3,821
Income from continuing operations before income taxes |  | 17,905 | 43,770 | 62,839 | 83,659
Income tax expense |  | (394) | (228) | (861) | (396)
Net income |  | 17,511 | 43,542 | 61,978 | 83,263
Less income allocated to non-controlling interests |  | (1,034) | (1,143) | (2,217) | (2,251)
Net income attributable to common shareholders |  | $ 16,477 | $ 42,399 | $ 59,761 | $ 81,012
Earnings per share – basic |  | $ 0.17 | $ 0.43 | $ 0.60 | $ 0.83
Earnings per share – diluted |  | $ 0.17 | $ 0.43 | $ 0.60 | $ 0.82
Weighted average number of common shares outstanding – basic |  | 99,399 | 98,903 | 99,348 | 97,903
Weighted average number of common shares outstanding – diluted |  | 99,408 | 98,997 | 99,394 | 98,024
Condensed Consolidated Statements of Comprehensive Income |  |  |  |  |
Net income |  | $ 17,511 | $ 43,542 | $ 61,978 | $ 83,263
Other comprehensive income |  |  |  |  |
Unrealized (loss) on cash flow hedging activities |  | 0 | (7,060) | 0 | (12,998)
Reclassification of net loss (gain) on cash flow hedging activities, prior service cost and net loss on post retirement obligation |  | 366 | (351) | 732 | (726)
Comprehensive income |  | 17,877 | 36,131 | 62,710 | 69,539
Less income allocated to non-controlling interests |  | (1,034) | (1,143) | (2,217) | (2,251)
Comprehensive income attributable to common shareholders |  | $ 16,843 | $ 34,988 | $ 60,493 | $ 67,288
[1] | Equity in income excludes our ownership interest of fee income from various services provided by us to the Funds.

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