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CONSOLIDATED STATEMENTS OF OPERATIONS (LP cube) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
REVENUES |  |
Rental income | $ 117,057 | $ 104,997
Other property related income | 12,983 | 11,763
Property management fee income | 2,997 | 2,111
Total revenues | 133,037 | 118,871
OPERATING EXPENSES |  |
Property operating expenses | 44,874 | 40,219
Depreciation and amortization | 38,119 | 39,356
General and administrative | 9,494 | 8,228
Acquisition related costs | 159 | 2,342
Total operating expenses | 92,646 | 90,145
OPERATING INCOME | 40,391 | 28,726
Interest: |  |
Interest expense on loans | (13,599) | (12,084)
Loan procurement amortization expense | (706) | (605)
Equity in losses of real estate ventures | (772) | (512)
Other | (108) | 330
Total other expense | (15,185) | (12,871)
NET INCOME | 25,206 | 15,855
NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |
Noncontrolling interest in subsidiaries | 57 | 67
Operating Partnership interests of third parties | (277) | (172)
Distribution to preferred unitholders |  | (1,502)
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS | $ 24,986 | $ 14,248
Diluted - as reported (in dollars per share) | $ 0.14 | $ 0.08
Weighted-average basic units outstanding (in units) | 180,165 | 175,798
Weighted-average diluted units outstanding (in units) | 181,265 | 177,261
CubeSmart, L.P. and Subsidiaries |  |
REVENUES |  |
Rental income | $ 117,057 | $ 104,997
Other property related income | 12,983 | 11,763
Property management fee income | 2,997 | 2,111
Total revenues | 133,037 | 118,871
OPERATING EXPENSES |  |
Property operating expenses | 44,874 | 40,219
Depreciation and amortization | 38,119 | 39,356
General and administrative | 9,494 | 8,228
Acquisition related costs | 159 | 2,342
Total operating expenses | 92,646 | 90,145
OPERATING INCOME | 40,391 | 28,726
Interest: |  |
Interest expense on loans | (13,599) | (12,084)
Loan procurement amortization expense | (706) | (605)
Equity in losses of real estate ventures | (772) | (512)
Other | (108) | 330
Total other expense | (15,185) | (12,871)
NET INCOME | 25,206 | 15,855
NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |
Noncontrolling interest in subsidiaries | 57 | 67
NET INCOME (LOSS) ATTRIBUTABLE TO CUBESMART L.P. | 25,263 | 15,922
Operating Partnership interests of third parties | (277) | (172)
NET INCOME ATTRIBUTABLE TO OPERATING PARTNER | 24,986 | 15,750
Distribution to preferred unitholders |  | (1,502)
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS | $ 24,986 | $ 14,248
Basic earnings per unit attributable to common unitholders | $ 0.14 | $ 0.08
Diluted - as reported (in dollars per share) | $ 0.14 | $ 0.08
Weighted-average basic units outstanding (in units) | 180,165 | 175,798
Weighted-average diluted units outstanding (in units) | 181,265 | 177,261

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