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v3.20.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues |  |  |
Rental income | $ 1,050,943 | $ 1,166,379 | $ 1,233,068
Other revenues | 2,323 | 1,879 | 1,272
Total revenues | 1,053,266 | 1,168,258 | 1,234,340
Operating expenses |  |  |
Operating costs | 111,678 | 124,876 | 136,217
Real estate taxes | 168,943 | 170,988 | 177,401
Depreciation and amortization | 335,583 | 332,431 | 352,245
Provision for doubtful accounts | 0 | 0 | 10,082
Impairment of real estate assets | 19,551 | 24,402 | 53,295
General and administrative | 98,280 | 102,309 | 93,596
Total operating expenses | 734,035 | 755,006 | 822,836
Other income (expense) |  |  |
Dividends and interest | 482 | 699 | 519
Interest expense | (199,988) | (189,775) | (215,025)
Gain on sale of real estate assets | 34,499 | 54,767 | 209,168
Loss on extinguishment of debt, net | (28,052) | (1,620) | (37,096)
Other | (4,999) | (2,550) | (2,786)
Total other expense | (198,058) | (138,479) | (45,220)
Net income | $ 121,173 | $ 274,773 | $ 366,284
Net income per common share: |  |  |
Basic (usd per share) | $ 0.41 | $ 0.92 | $ 1.21
Diluted (usd per share) | $ 0.41 | $ 0.92 | $ 1.21
Weighted average shares: |  |  |
Basic (in shares) | 296,972 | 298,229 | 302,074
Diluted (in shares) | 297,899 | 299,334 | 302,339
Brixmor Operating Partnership LP |  |  |
Revenues |  |  |
Rental income | $ 1,050,943 | $ 1,166,379 | $ 1,233,068
Other revenues | 2,323 | 1,879 | 1,272
Total revenues | 1,053,266 | 1,168,258 | 1,234,340
Operating expenses |  |  |
Operating costs | 111,678 | 124,876 | 136,217
Real estate taxes | 168,943 | 170,988 | 177,401
Depreciation and amortization | 335,583 | 332,431 | 352,245
Provision for doubtful accounts | 0 | 0 | 10,082
Impairment of real estate assets | 19,551 | 24,402 | 53,295
General and administrative | 98,280 | 102,309 | 93,596
Total operating expenses | 734,035 | 755,006 | 822,836
Other income (expense) |  |  |
Dividends and interest | 482 | 699 | 519
Interest expense | (199,988) | (189,775) | (215,025)
Gain on sale of real estate assets | 34,499 | 54,767 | 209,168
Loss on extinguishment of debt, net | (28,052) | (1,620) | (37,096)
Other | (4,999) | (2,550) | (2,786)
Total other expense | (198,058) | (138,479) | (45,220)
Net income | $ 121,173 | $ 274,773 | $ 366,284
Net income per common share: |  |  |
Basic (usd per share) | $ 0.41 | $ 0.92 | $ 1.21
Diluted (usd per share) | $ 0.41 | $ 0.92 | $ 1.21
Weighted average shares: |  |  |
Basic (in shares) | 296,972 | 298,229 | 302,074
Diluted (in shares) | 297,899 | 299,334 | 302,339

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