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v3.23.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES |  |  |  |
Rental income | $ 225,910 | $ 216,133 | $ 449,494 | $ 424,504
Total revenues | 260,805 | 248,664 | 517,333 | 487,229
OPERATING EXPENSES |  |  |  |
Property operating expenses | 74,821 | 73,472 | 145,948 | 144,039
Depreciation and amortization | 50,358 | 79,046 | 100,687 | 161,603
General and administrative | 14,325 | 13,725 | 28,999 | 28,250
Total operating expenses | 139,504 | 166,243 | 275,634 | 333,892
Interest: |  |  |  |
Interest expense on loans | (23,544) | (23,055) | (47,235) | (45,879)
Loan procurement amortization expense | (1,041) | (959) | (2,081) | (1,916)
Equity in earnings of real estate ventures | 790 | 680 | 3,341 | 974
Other | 777 | (493) | 501 | (9,656)
Total other expense | (23,018) | (23,827) | (45,474) | (56,477)
NET INCOME | 98,283 | 58,594 | 196,225 | 96,860
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |  |  |
Noncontrolling interests in the Operating Partnership | (616) | (379) | (1,230) | (671)
Noncontrolling interest in subsidiaries | 212 | 143 | 450 | 324
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS | $ 97,879 | $ 58,358 | $ 195,445 | $ 96,513
Basic earnings per share attributable to common shareholders (in dollars per share) | $ 0.43 | $ 0.26 | $ 0.87 | $ 0.43
Diluted earnings per share attributable to common shareholders (in dollars per share) | $ 0.43 | $ 0.26 | $ 0.86 | $ 0.43
Weighted average basic shares outstanding (in shares) | 225,388 | 224,960 | 225,342 | 224,812
Weighted average diluted shares outstanding (in shares) | 226,275 | 225,895 | 226,238 | 225,820
Other Property Related Income |  |  |  |
REVENUES |  |  |  |
Property related income | $ 25,760 | $ 23,861 | $ 50,144 | $ 46,141
Property Management Fee Income |  |  |  |
REVENUES |  |  |  |
Property related income | $ 9,135 | $ 8,670 | $ 17,695 | $ 16,584

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