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v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
REVENUES |  |  |  |
Rental income | $ 239,557 | $ 226,791 | $ 472,322 | $ 451,981
Total revenues | 282,303 | 266,209 | 555,339 | 527,615
OPERATING EXPENSES |  |  |  |
Property operating expenses | 89,028 | 83,097 | 171,962 | 160,134
Depreciation and amortization | 66,488 | 51,035 | 125,644 | 101,752
General and administrative | 14,897 | 14,622 | 30,965 | 30,247
Total operating expenses | 170,413 | 148,754 | 328,571 | 292,133
Interest: |  |  |  |
Interest expense on loans | (29,090) | (22,767) | (55,190) | (45,686)
Loan procurement amortization expense | (1,221) | (1,015) | (2,442) | (2,045)
Equity in earnings of real estate ventures | 547 | 425 | 926 | 1,270
Other | 306 | 88 | 1,115 | 23
Total other expense | (29,458) | (23,269) | (55,591) | (46,438)
NET INCOME | 82,432 | 94,186 | 171,177 | 189,044
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |  |  |
Net income attributable to noncontrolling interests in the Operating Partnership | (401) | (524) | (854) | (1,065)
Net loss attributable to noncontrolling interests in subsidiaries | 929 | 302 | 1,834 | 512
NET INCOME ATTRIBUTABLE TO THE COMPANY | $ 82,960 | $ 93,964 | $ 172,157 | $ 188,491
Basic earnings per share attributable to common shareholders (in dollars per share) | $ 0.36 | $ 0.42 | $ 0.75 | $ 0.83
Diluted earnings per share attributable to common shareholders (in dollars per share) | $ 0.36 | $ 0.41 | $ 0.75 | $ 0.83
Weighted average basic shares outstanding (in shares) | 228,737 | 225,886 | 228,700 | 225,827
Weighted average diluted shares outstanding (in shares) | 229,303 | 226,618 | 229,273 | 226,593
Other Property Related Income |  |  |  |
REVENUES |  |  |  |
Property related income | $ 32,596 | $ 28,958 | $ 62,362 | $ 55,274
Property Management Fee Income |  |  |  |
REVENUES |  |  |  |
Property related income | $ 10,150 | $ 10,460 | $ 20,655 | $ 20,360

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