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v3.22.1

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Property revenues |  |
Property revenues | $ 311,359 | $ 267,568
Property expenses |  |
Property operating and maintenance | 70,437 | 63,479
Real estate taxes | 39,873 | 37,453
Total property expenses | 110,310 | 100,932
Non-property income |  |
Fee and asset management | 2,450 | 2,206
Interest and other income | 2,131 | 332
Income/(loss) on deferred compensation plans | (7,497) | 3,626
Total non-property income/(loss) | (2,916) | 6,164
Other expenses |  |
Property management | 7,214 | 6,124
Fee and asset management | 1,175 | 1,132
General and administrative | 14,790 | 14,222
Interest | 24,542 | 23,644
Depreciation and amortization | 113,138 | 93,141
Expense/(benefit) on deferred compensation plans | (7,497) | 3,626
Total other expenses | 153,362 | 141,889
Gain on sale of operating property | 36,372 | 0
Equity in income of joint ventures | 3,048 | 1,914
Income from continuing operations before income taxes | 84,191 | 32,825
Income tax expense | (590) | (352)
Net income | 83,601 | 32,473
Less income allocated to non-controlling interests | (2,856) | (1,126)
Net income attributable to common shareholders | $ 80,745 | $ 31,347
Earnings per share – basic | $ 0.77 | $ 0.31
Earnings per share – diluted | $ 0.76 | $ 0.31
Weighted average number of common shares outstanding – basic | 105,336 | 99,547
Weighted average number of common shares outstanding – diluted | 106,152 | 99,621
Condensed Consolidated Statements of Comprehensive Income |  |
Net income | $ 83,601 | $ 32,473
Other comprehensive income |  |
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation | 369 | 373
Comprehensive income | 83,970 | 32,846
Less income allocated to non-controlling interests | (2,856) | (1,126)
Comprehensive income attributable to common shareholders | $ 81,114 | $ 31,720

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