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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Rental income | $ 189,763 | $ 179,198
Interest and other income from real estate transactions | 516 | 580
Total revenues | 190,279 | 179,778
Operating expenses: |  |
General and administrative | 11,042 | 11,748
Real estate | 7,198 | 7,725
Depreciation and amortization | 52,680 | 49,980
Leasing transaction costs | 88 | 38
Impairment losses – real estate, net of recoveries | 1,632 | 2,131
Executive retirement costs | 3,594 | 0
Total operating expenses | 76,234 | 71,622
Gain on disposition of real estate | 3,992 | 4,281
Earnings from operations | 118,037 | 112,437
Other expenses (revenues): |  |
Interest and other income | (35) | (65)
Interest expense | 36,699 | 34,587
Loss on early extinguishment of debt | 0 | 21,328
Total other expenses (revenues) | 36,664 | 55,850
Net earnings | 81,373 | 56,587
Earnings attributable to noncontrolling interests | (1) | 0
Net earnings attributable to NNN | 81,372 | 56,587
Series F preferred stock dividends | 0 | (4,485)
Net earnings attributable to common stockholders | $ 81,372 | $ 52,102
Net earnings per share of common stock: |  |
Basic (in dollars per share) | $ 0.46 | $ 0.30
Diluted (in dollars per share) | $ 0.46 | $ 0.30
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 174,772,243 | 174,589,300
Diluted (in shares) | 174,911,213 | 174,714,617
Other comprehensive income: |  |
Net earnings attributable to NNN | $ 81,372 | $ 56,587
Amortization of interest rate hedges | 583 | 1,368
Comprehensive income attributable to NNN | 81,955 | 57,955
Comprehensive earnings attributable to noncontrolling interests | 1 | 0
Total comprehensive income | $ 81,956 | $ 57,955

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