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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues |  |  |  |
Rental income | $ 246,578 | $ 247,859 | $ 749,976 | $ 744,580
Expense reimbursements | 66,489 | 69,469 | 206,718 | 200,944
Other revenues | 1,429 | 1,249 | 6,426 | 6,214
Total revenues | 314,496 | 318,577 | 963,120 | 951,738
Operating expenses |  |  |  |
Operating costs | 30,505 | 31,041 | 100,955 | 97,507
Real estate taxes | 45,076 | 47,812 | 135,607 | 130,886
Depreciation and amortization | 94,239 | 98,337 | 285,040 | 294,634
Provision for doubtful accounts | 1,216 | 2,218 | 4,023 | 6,579
Impairment of real estate assets | 11,065 | 1,971 | 27,383 | 1,971
General and administrative | 22,838 | 21,787 | 67,043 | 69,709
Total operating expenses | 204,939 | 203,166 | 620,051 | 601,286
Other income (expense) |  |  |  |
Dividends and interest | 76 | 89 | 234 | 481
Interest expense | (57,410) | (57,855) | (170,584) | (171,482)
Gain on sale of real estate assets | 25,942 | 2,450 | 54,920 | 10,232
Gain (loss) on extinguishment of debt, net | 1,828 | (1,042) | 488 | (949)
Other | (1,200) | (1,370) | (2,591) | (4,258)
Total other expense | (30,764) | (57,728) | (117,533) | (165,976)
Income before equity in income of unconsolidated joint venture | 78,793 | 57,683 | 225,536 | 184,476
Equity in income of unconsolidated joint venture | 31 | 122 | 381 | 348
Gain on disposition of unconsolidated joint venture interest | 4,556 | 0 | 4,556 | 0
Net income | 83,380 | 57,805 | 230,473 | 184,824
Net income attributable to non-controlling interests | 0 | (313) | (76) | (2,399)
Net income attributable to Brixmor Operating Partnership LP | 83,380 | 57,492 | 230,397 | 182,425
Preferred stock dividends | 0 | 0 | (39) | 0
Net income attributable to common stockholders | $ 83,380 | $ 57,492 | $ 230,358 | $ 182,425
Net income attributable to common stockholders: |  |  |  |
Basic (usd per share) | $ 0.27 | $ 0.19 | $ 0.76 | $ 0.61
Diluted (usd per share) | $ 0.27 | $ 0.19 | $ 0.75 | $ 0.61
Weighted average shares: |  |  |  |
Basic (in shares) | 304,936 | 303,013 | 304,810 | 300,697
Diluted (usd per share) | 305,176 | 303,521 | 305,175 | 301,146
Brixmor Operating Partnership LP |  |  |  |
Revenues |  |  |  |
Rental income | $ 246,578 | $ 247,859 | $ 749,976 | $ 744,580
Expense reimbursements | 66,489 | 69,469 | 206,718 | 200,944
Other revenues | 1,429 | 1,249 | 6,426 | 6,214
Total revenues | 314,496 | 318,577 | 963,120 | 951,738
Operating expenses |  |  |  |
Operating costs | 30,505 | 31,041 | 100,955 | 97,507
Real estate taxes | 45,076 | 47,812 | 135,607 | 130,886
Depreciation and amortization | 94,239 | 98,337 | 285,040 | 294,634
Provision for doubtful accounts | 1,216 | 2,218 | 4,023 | 6,579
Impairment of real estate assets | 11,065 | 1,971 | 27,383 | 1,971
General and administrative | 22,838 | 21,787 | 67,043 | 69,709
Total operating expenses | 204,939 | 203,166 | 620,051 | 601,286
Other income (expense) |  |  |  |
Dividends and interest | 76 | 89 | 234 | 481
Interest expense | (57,410) | (57,855) | (170,584) | (171,482)
Gain on sale of real estate assets | 25,942 | 2,450 | 54,920 | 10,232
Gain (loss) on extinguishment of debt, net | 1,828 | (1,042) | 488 | (949)
Other | (1,200) | (1,370) | (2,591) | (4,258)
Total other expense | (30,764) | (57,728) | (117,533) | (165,976)
Income before equity in income of unconsolidated joint venture | 78,793 | 57,683 | 225,536 | 184,476
Equity in income of unconsolidated joint venture | 31 | 122 | 381 | 348
Gain on disposition of unconsolidated joint venture interest | 4,556 | 0 | 4,556 | 0
Net income | $ 83,380 | $ 57,805 | $ 230,473 | $ 184,824
Net income attributable to common stockholders: |  |  |  |
Basic (usd per share) | $ 0.27 | $ 0.19 | $ 0.76 | $ 0.61
Diluted (usd per share) | $ 0.27 | $ 0.19 | $ 0.76 | $ 0.61
Weighted average shares: |  |  |  |
Basic (in shares) | 304,936 | 304,659 | 304,914 | 304,577
Diluted (usd per share) | 305,176 | 305,167 | 305,175 | 305,026

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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=63488584&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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- References No definition available. + 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=63488584&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=96947427&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=96947427&loc=d3e1448-109256 + Details
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