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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues |  |
Rental income | $ 251,146 | $ 243,570
Expense reimbursements | 69,712 | 69,754
Other revenues | 2,246 | 1,969
Total revenues | 323,104 | 315,293
Operating expenses |  |
Operating costs | 35,051 | 35,160
Real estate taxes | 44,391 | 44,189
Depreciation and amortization | 100,479 | 108,544
Provision for doubtful accounts | 2,740 | 2,495
Impairment of real estate assets | 0 | 807
General and administrative | 20,724 | 30,715
Total operating expenses | 203,385 | 221,910
Other income (expense) |  |
Dividends and interest | 73 | 94
Interest expense | (57,443) | (62,564)
Gain on extinguishment of debt, net | 0 | 292
Other | (907) | (184)
Total other expense | (58,277) | (62,362)
Income before equity in income of unconsolidated joint ventures | 61,442 | 31,021
Equity in income of unconsolidated joint ventures | 107 | 115
Net income | 61,549 | 31,136
Net income attributable to non-controlling interests | (1,072) | (713)
Net income attributable to common stockholders | $ 60,477 | $ 30,423
Income from continuing operations: |  |
Basic (usd per share) | $ 0.20 | $ 0.10
Diluted (usd per share) | 0.20 | 0.10
Net income attributable to common stockholders: |  |
Basic (usd per share) | 0.20 | 0.10
Diluted (usd per share) | $ 0.20 | $ 0.10
Weighted average shares: |  |
Basic (usd per share) | 299,180 | 296,189
Diluted (usd per share) | 299,379 | 297,715
Brixmor Operating Partnership LP [Member] |  |
Revenues |  |
Rental income | $ 251,146 | $ 243,570
Expense reimbursements | 69,712 | 69,754
Other revenues | 2,246 | 1,969
Total revenues | 323,104 | 315,293
Operating expenses |  |
Operating costs | 35,051 | 35,160
Real estate taxes | 44,391 | 44,189
Depreciation and amortization | 100,479 | 108,544
Provision for doubtful accounts | 2,740 | 2,495
Impairment of real estate assets | 0 | 807
General and administrative | 20,724 | 30,715
Total operating expenses | 203,385 | 221,910
Other income (expense) |  |
Dividends and interest | 73 | 94
Interest expense | (57,443) | (62,564)
Gain on extinguishment of debt, net | 0 | 292
Other | (907) | (184)
Total other expense | (58,277) | (62,362)
Income before equity in income of unconsolidated joint ventures | 61,442 | 31,021
Equity in income of unconsolidated joint ventures | 107 | 115
Net income | 61,549 | 31,136
Net income attributable to Brixmor Operating Partnership LP | $ 61,549 | $ 31,136
Income from continuing operations: |  |
Basic (usd per share) | $ 0.20 | $ 0.10
Diluted (usd per share) | 0.20 | 0.10
Net income attributable to common stockholders: |  |
Basic (usd per share) | 0.20 | 0.10
Diluted (usd per share) | $ 0.20 | $ 0.10
Weighted average shares: |  |
Basic (usd per share) | 304,483 | 303,131
Diluted (usd per share) | 304,682 | 304,657

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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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