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v3.22.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Property revenues |  |  |  |
Property revenues | $ 361,716 | $ 276,523 | $ 673,075 | $ 544,091
Property expenses |  |  |  |
Property operating and maintenance | 79,418 | 65,544 | 149,855 | 129,023
Real estate taxes | 48,393 | 37,427 | 88,266 | 74,880
Total property expenses | 127,811 | 102,971 | 238,121 | 203,903
Non-property income |  |  |  |
Fee and asset management | 1,190 | 2,263 | 3,640 | 4,469
Interest and other income | 662 | 257 | 2,793 | 589
Income/(loss) on deferred compensation plans | (14,678) | 6,400 | (22,175) | 10,026
Total non-property income/(loss) | (12,826) | 8,920 | (15,742) | 15,084
Other expenses |  |  |  |
Property management | 7,282 | 6,436 | 14,496 | 12,560
Fee and asset management | 359 | 1,019 | 1,534 | 2,151
General and administrative | 15,734 | 15,246 | 30,524 | 29,468
Interest | 29,022 | 24,084 | 53,564 | 47,728
Depreciation and amortization | 157,734 | 99,586 | 270,872 | 192,727
Expense/(benefit) on deferred compensation plans | (14,678) | 6,400 | (22,175) | 10,026
Total other expenses | 195,453 | 152,771 | 348,815 | 294,660
Gain on sale of operating property |  |  | 36,372 | 0
Gain on acquisition of unconsolidated joint venture interests | 474,146 |  | 474,146 |
Equity in income of joint ventures | 0 | 2,198 | 3,048 | 4,112
Income from continuing operations before income taxes | 499,772 | 31,899 | 583,963 | 64,724
Income tax expense | (886) | (460) | (1,476) | (812)
Net income | 498,886 | 31,439 | 582,487 | 63,912
Less income allocated to non-controlling interests | (1,571) | (1,260) | (4,427) | (2,386)
Net income attributable to common shareholders | $ 497,315 | $ 30,179 | $ 578,060 | $ 61,526
Earnings per share – basic | $ 4.59 | $ 0.30 | $ 5.41 | $ 0.61
Earnings per share – diluted | $ 4.54 | $ 0.30 | $ 5.37 | $ 0.61
Weighted average number of common shares outstanding – basic | 108,106 | 100,701 | 106,729 | 100,127
Weighted average number of common shares outstanding – diluted | 109,745 | 100,767 | 108,393 | 100,197
Condensed Consolidated Statements of Comprehensive Income |  |  |  |
Net income | $ 498,886 | $ 31,439 | $ 582,487 | $ 63,912
Other comprehensive income |  |  |  |
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation | 369 | 372 | 738 | 745
Comprehensive income | 499,255 | 31,811 | 583,225 | 64,657
Less income allocated to non-controlling interests | (1,571) | (1,260) | (4,427) | (2,386)
Comprehensive income attributable to common shareholders | $ 497,684 | $ 30,551 | $ 578,798 | $ 62,271

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