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v3.20.4

Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Property revenues |  |  |  |  |  |
Property revenues |  | $ 1,043,837 |  | $ 1,028,461 | $ 954,505 |
Property expenses |  |  |  |  |  |
Property operating and maintenance |  | 252,190 |  | 235,589 | 220,732 |
Real estate taxes |  | 142,636 |  | 130,758 | 122,847 |
Total property expenses |  | 394,826 |  | 366,347 | 343,579 |
Non-property income |  |  |  |  |  |
Fee and asset management |  | 10,800 |  | 8,696 | 7,231 |
Interest and other income |  | 2,949 |  | 3,090 | 2,101 |
Income (loss) on deferred compensation plans |  | 12,045 |  | 21,694 | (6,535) |
Total non-property income |  | 25,794 |  | 33,480 | 2,797 |
Other expenses |  |  |  |  |  |
Property management |  | 24,201 |  | 25,290 | 25,581 |
Fee and asset management |  | 3,954 |  | 5,759 | 4,451 |
General and administrative |  | 53,624 |  | 53,201 | 50,735 |
Interest |  | 91,526 |  | 80,706 | 84,263 |
Depreciation and amortization |  | 367,162 |  | 336,274 | 300,946 |
Expense (benefit) on deferred compensation plans |  | 12,045 |  | 21,694 | (6,535) |
Total other expenses |  | 552,512 |  | 522,924 | 459,441 |
Loss on early retirement of debt |  | (176) |  | (11,995) | 0 |
Gain on sale of operating properties, including land |  | 382 |  | 49,901 | 0 |
Equity in income of joint ventures | [1] | 8,052 | [2] | 14,783 | 7,836 | [2]
Income from continuing operations before income taxes |  | 130,551 |  | 225,359 | 162,118 |
Income tax expense |  | (1,972) |  | (1,089) | (1,424) |
Net income |  | 128,579 |  | 224,270 | 160,694 |
Less income allocated to non-controlling interests |  | (4,668) |  | (4,647) | (4,566) |
Net income attributable to common shareholders |  | $ 123,911 |  | $ 219,623 | $ 156,128 |
Total earnings per share – basic |  | $ 1.24 |  | $ 2.23 | $ 1.63 |
Total earnings per share – diluted |  | $ 1.24 |  | $ 2.22 | $ 1.63 |
Weighted average number of common shares outstanding – basic |  | 99,385 |  | 98,460 | 95,208 |
Weighted average number of common shares outstanding – diluted |  | 99,438 |  | 99,384 | 95,366 |
Consolidated Statements of Comprehensive Income: |  |  |  |  |  |
Net income |  | $ 128,579 |  | $ 224,270 | $ 160,694 |
Other comprehensive income |  |  |  |  |  |
Unrealized gain (loss) on cash flow hedging activities |  | 0 |  | (12,998) | 6,782 |
Unrealized gain (loss) and unamortized prior service cost on post retirement obligation |  | (318) |  | (449) | 450 |
Reclassification of net (gain) loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |  | 1,464 |  | (11) | (246) |
Comprehensive income |  | 129,725 |  | 210,812 | 167,680 |
Less income allocated to non-controlling interests |  | (4,668) |  | (4,647) | (4,566) |
Comprehensive income attributable to common shareholders |  | $ 125,057 |  | $ 206,165 | $ 163,114 |
[1] | Equity in income excludes our ownership interest of fee income from various services provided by us to the Funds.
[2] | Equity in income for the year ended December 31, 2020 includes our ownership interest of the Resident Relief Funds payments of approximately $0.4 million. Equity in income for the year ended December 31, 2019 includes our ownership interest of the gain on sale of the operating property of approximately $6.2 million.

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