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v3.25.0.1

Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Property revenues |  |  |
Property revenues | $ 1,543,842 | $ 1,542,027 | $ 1,422,756
Property expenses |  |  |
Property operating and maintenance | 365,681 | 353,911 | 315,737
Real estate taxes | 193,124 | 195,009 | 182,344
Total property expenses | 558,805 | 548,920 | 498,081
Non-property income |  |  |
Fee and asset management | 7,137 | 3,451 | 5,188
Interest and other income | 4,420 | 879 | 3,019
Income/(loss) on deferred compensation plans | 12,629 | 15,398 | (19,637)
Total non-property income/(loss) | 24,186 | 19,728 | (11,430)
Other expenses |  |  |
Property management | 38,331 | 33,706 | 28,601
Fee and asset management | 2,200 | 1,717 | 2,516
General and administrative | 72,365 | 62,506 | 60,413
Interest | 129,815 | 133,395 | 113,424
Depreciation and amortization | 582,014 | 574,813 | 577,020
Expense/(benefit) on deferred compensation plans | 12,629 | 15,398 | (19,637)
Total other expenses | 837,354 | 821,535 | 762,337
Impairment associated with land development activities | (40,988) | 0 | 0
Loss on early retirement of debt | (921) | (2,513) | 0
Gain on sale of operating properties | 43,806 | 225,416 | 36,372
Gain on acquisition of unconsolidated joint venture interests | 0 | 0 | 474,146
Equity in income of joint ventures | 0 | 0 | 3,048
Income from continuing operations before income taxes | 173,766 | 414,203 | 664,474
Income tax expense | (2,926) | (3,650) | (2,966)
Net income | 170,840 | 410,553 | 661,508
Net income allocated to non-controlling interests | (7,547) | (7,244) | (7,895)
Net income attributable to common shareholders | $ 163,293 | $ 403,309 | $ 653,613
Total earnings per common share – basic | $ 1.50 | $ 3.71 | $ 6.07
Total earnings per common share – diluted | $ 1.50 | $ 3.70 | $ 6.04
Weighted average number of common shares outstanding – basic | 108,491 | 108,653 | 107,605
Weighted average number of common shares outstanding – diluted | 108,539 | 109,399 | 108,388
Consolidated Statements of Comprehensive Income: |  |  |
Net income | $ 170,840 | $ 410,553 | $ 661,508
Other comprehensive income |  |  |
Unrealized gain/(loss) on cash flow hedging activities | 85 | (728) | 0
Unrealized gain/(loss) and unamortized prior service cost on post retirement obligation | (18) | (183) | 489
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation | 2,159 | 1,433 | 1,476
Comprehensive income | 173,066 | 411,075 | 663,473
Net income allocated to non-controlling interests | (7,547) | (7,244) | (7,895)
Comprehensive income attributable to common shareholders | $ 165,519 | $ 403,831 | $ 655,578

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