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v3.22.0.1

Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Property revenues |  |  |  |  |  |
Property revenues |  | $ 1,143,585 |  | $ 1,043,837 | $ 1,028,461 |
Property expenses |  |  |  |  |  |
Property operating and maintenance |  | 267,703 |  | 252,190 | 235,589 |
Real estate taxes |  | 149,322 |  | 142,636 | 130,758 |
Total property expenses |  | 417,025 |  | 394,826 | 366,347 |
Non-property income |  |  |  |  |  |
Fee and asset management |  | 10,532 |  | 10,800 | 8,696 |
Interest and other income |  | 1,223 |  | 2,949 | 3,090 |
Income on deferred compensation plans |  | 14,369 |  | 12,045 | 21,694 |
Total non-property income |  | 26,124 |  | 25,794 | 33,480 |
Other expenses |  |  |  |  |  |
Property management |  | 26,339 |  | 24,201 | 25,290 |
Fee and asset management |  | 4,511 |  | 3,954 | 5,759 |
General and administrative |  | 59,368 |  | 53,624 | 53,201 |
Interest |  | 97,297 |  | 91,526 | 80,706 |
Depreciation and amortization |  | 420,692 |  | 367,162 | 336,274 |
Expense on deferred compensation plans |  | 14,369 |  | 12,045 | 21,694 |
Total other expenses |  | 622,576 |  | 552,512 | 522,924 |
Loss on early retirement of debt |  | 0 |  | (176) | (11,995) |
Gain on sale of operating properties, including land |  | 174,384 |  | 382 | 49,901 |
Equity in income of joint ventures | [1] | 9,777 | [2] | 8,052 | 14,783 | [2]
Income from continuing operations before income taxes |  | 314,269 |  | 130,551 | 225,359 |
Income tax expense |  | (1,893) |  | (1,972) | (1,089) |
Net income |  | 312,376 |  | 128,579 | 224,270 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  | 0 |  | 0 | (12,998) |
Less income allocated to non-controlling interests |  | (8,469) |  | (4,668) | (4,647) |
Net income attributable to common shareholders |  | $ 303,907 |  | $ 123,911 | $ 219,623 |
Total earnings per share – basic |  | $ 2.97 |  | $ 1.24 | $ 2.23 |
Total earnings per share – diluted |  | $ 2.96 |  | $ 1.24 | $ 2.22 |
Weighted average number of common shares outstanding – basic |  | 101,999 |  | 99,385 | 98,460 |
Weighted average number of common shares outstanding – diluted |  | 102,829 |  | 99,438 | 99,384 |
Consolidated Statements of Comprehensive Income: |  |  |  |  |  |
Net income |  | $ 312,376 |  | $ 128,579 | $ 224,270 |
Other comprehensive income |  |  |  |  |  |
Unrealized gain (loss) and unamortized prior service cost on post retirement obligation |  | 154 |  | (318) | (449) |
Reclassification of net (gain) loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |  | 1,490 |  | 1,464 | (11) |
Comprehensive income |  | 314,020 |  | 129,725 | 210,812 |
Less income allocated to non-controlling interests |  | (8,469) |  | (4,668) | (4,647) |
Comprehensive income attributable to common shareholders |  | $ 305,551 |  | 125,057 | $ 206,165 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |
Other expenses |  |  |  |  |  |
Gain on sale of operating properties, including land |  |  |  | $ 400 |  |
[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 Fund 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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- Definition This item represents the expense (benefit) on our deferred compensation plans included in earnings for the period as a result of holding marketable securities categorized as trading. Gross presentation is based on principal vs. agent accounting for revenues as the company is the principal and gains control of the assets from the deferred compensation plan before transferring the assets to the employees and the company's performance obligation is to provide the assets to the employees. + References No definition available. + Details
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