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v3.23.2

Condensed Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Property revenues |  |  |  |
Property revenues | $ 385,499 | $ 361,716 | $ 763,662 | $ 673,075
Property expenses |  |  |  |
Property operating and maintenance | 87,742 | 79,418 | 173,027 | 149,855
Real estate taxes | 49,855 | 48,393 | 99,251 | 88,266
Total property expenses | 137,597 | 127,811 | 272,278 | 238,121
Non-property income/(loss) |  |  |  |
Fee and asset management | 718 | 1,190 | 1,296 | 3,640
Interest and other income | 431 | 662 | 493 | 2,793
Income/(loss) on deferred compensation plans | 2,844 | (14,678) | 8,756 | (22,175)
Total non-property income/(loss) | 3,993 | (12,826) | 10,545 | (15,742)
Other expenses |  |  |  |
Property management | 8,751 | 7,282 | 17,048 | 14,496
Fee and asset management | 420 | 359 | 833 | 1,534
General and administrative | 15,863 | 15,734 | 31,219 | 30,524
Interest | 33,578 | 29,022 | 66,421 | 53,564
Depreciation and amortization | 143,054 | 157,734 | 285,498 | 270,872
Expense/(benefit) on deferred compensation plans | 2,844 | (14,678) | 8,756 | (22,175)
Total other expenses | 204,510 | 195,453 | 409,775 | 348,815
Gain (Loss) on Extinguishment of Debt | (2,513) | 0 | (2,513) | 0
Gain on sale of operating property | 48,919 | 0 | 48,919 | 36,372
Gain on acquisition of unconsolidated joint venture interests | 0 | 474,146 | 0 | 474,146
Equity in income of joint ventures | 0 | 0 | 0 | 3,048
Income from continuing operations before income taxes | 93,791 | 499,772 | 138,560 | 583,963
Income tax expense | (851) | (886) | (2,001) | (1,476)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | 92,940 | 498,886 | 136,559 | 582,487
Less income allocated to non-controlling interests | (1,841) | (1,571) | (3,543) | (4,427)
Net income attributable to common shareholders | $ 91,099 | $ 497,315 | $ 133,016 | $ 578,060
Earnings per share – basic | $ 0.84 | $ 4.59 | $ 1.22 | $ 5.41
Earnings per share – diluted | $ 0.84 | $ 4.54 | $ 1.22 | $ 5.37
Weighted average number of common shares outstanding – basic | 108,663 | 108,106 | 108,616 | 106,729
Weighted average number of common shares outstanding – diluted | 109,392 | 109,745 | 108,636 | 108,393
Condensed Consolidated Statements of Comprehensive Income |  |  |  |
Net income | $ 92,940 | $ 498,886 | $ 136,559 | $ 582,487
Other comprehensive income |  |  |  |
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation | 358 | 369 | 717 | 738
Comprehensive income | 93,298 | 499,255 | 137,276 | 583,225
Less income allocated to non-controlling interests | (1,841) | (1,571) | (3,543) | (4,427)
Comprehensive income attributable to common shareholders | $ 91,457 | $ 497,684 | $ 133,733 | $ 578,798

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