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v3.21.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Property revenues |  |  |  |  |
Property revenues |  | $ 294,130 | $ 265,721 | $ 838,221 | $ 782,283
Property expenses |  |  |  |  |
Property operating and maintenance |  | 71,337 | 65,191 | 200,360 | 189,788
Real estate taxes |  | 38,731 | 35,861 | 113,611 | 105,081
Total property expenses |  | 110,068 | 101,052 | 313,971 | 294,869
Non-property income |  |  |  |  |
Fee and asset management |  | 3,248 | 2,542 | 7,717 | 7,449
Interest and other income |  | 443 | 1,948 | 1,032 | 2,602
Income/(loss) on deferred compensation plans |  | (843) | 5,071 | 9,183 | 1,646
Total non-property income |  | 2,848 | 9,561 | 17,932 | 11,697
Other expenses |  |  |  |  |
Property management |  | 6,640 | 5,894 | 19,200 | 18,360
Fee and asset management |  | 1,159 | 1,018 | 3,310 | 2,681
General and administrative |  | 14,960 | 12,726 | 44,428 | 40,350
Interest |  | 24,987 | 24,265 | 72,715 | 67,454
Depreciation and amortization |  | 111,462 | 90,575 | 304,189 | 275,237
Expense/(benefit) on deferred compensation plans |  | (843) | 5,071 | 9,183 | 1,646
Total other expenses |  | 158,365 | 139,549 | 453,025 | 405,728
Gain on sale of land |  |  |  | 0 | 382
Equity in income of joint ventures | [1] | 2,540 | 2,154 | 6,652 | 5,909
Income from continuing operations before income taxes |  | 31,085 | 36,835 | 95,809 | 99,674
Income tax expense |  | (480) | (615) | (1,292) | (1,476)
Net income |  | 30,605 | 36,220 | 94,517 | 98,198
Less income allocated to non-controlling interests |  | (1,122) | (1,263) | (3,508) | (3,480)
Net income attributable to common shareholders |  | $ 29,483 | $ 34,957 | $ 91,009 | $ 94,718
Earnings per share – basic |  | $ 0.29 | $ 0.35 | $ 0.90 | $ 0.95
Earnings per share – diluted |  | $ 0.29 | $ 0.35 | $ 0.90 | $ 0.95
Weighted average number of common shares outstanding – basic |  | 103,071 | 99,419 | 101,119 | 99,372
Weighted average number of common shares outstanding – diluted |  | 103,171 | 99,455 | 101,199 | 99,414
Condensed Consolidated Statements of Comprehensive Income |  |  |  |  |
Net income |  | $ 30,605 | $ 36,220 | $ 94,517 | $ 98,198
Other comprehensive income |  |  |  |  |
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |  | 372 | 366 | 1,117 | 1,098
Comprehensive income |  | 30,977 | 36,586 | 95,634 | 99,296
Less income allocated to non-controlling interests |  | (1,122) | (1,263) | (3,508) | (3,480)
Comprehensive income attributable to common shareholders |  | $ 29,855 | $ 35,323 | $ 92,126 | $ 95,816
[1] | Equity in income for the nine months ended September 30, 2020 includes our ownership interest of the Resident Relief Funds payments of approximately $0.4 million.

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