v3.25.4

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues: |  |  |
Rental income | $ 924,380 | $ 867,468 | $ 826,090
Interest and other income from real estate transactions | 1,833 | 1,798 | 2,021
Total revenues | 926,213 | 869,266 | 828,111
Operating expenses: |  |  |
General and administrative | 46,923 | 44,287 | 43,746
Real estate | 37,381 | 32,317 | 28,378
Depreciation and amortization | 268,439 | 249,681 | 238,625
Leasing transaction costs | 486 | 99 | 299
Impairment losses - real estate, net of recoveries | 28,602 | 6,632 | 5,990
Retirement And Severance Costs | 3,116 | 668 | 3,454
Total operating expenses | 384,947 | 333,684 | 320,492
Gain on disposition of real estate | 48,220 | 42,290 | 47,485
Earnings from operations | 589,486 | 577,872 | 555,104
Other expenses (revenues): |  |  |
Interest and other income | (4,246) | (2,980) | (1,134)
Interest expense | 203,955 | 184,017 | 163,898
Total other expenses (revenues) | 199,709 | 181,037 | 162,764
Net earnings | $ 389,777 | $ 396,835 | $ 392,340
Net earnings per share: |  |  |
Basic (in dollars per share) | $ 2.07 | $ 2.16 | $ 2.16
Diluted (in dollars per share) | $ 2.07 | $ 2.15 | $ 2.16
Weighted average shares outstanding: |  |  |
Basic (in shares) | 187,611,451 | 183,688,562 | 181,200,040
Diluted (in shares) | 187,986,798 | 184,043,841 | 181,689,723
Other comprehensive income: |  |  |
Net earnings | $ 389,777 | $ 396,835 | $ 392,340
Amortization of interest rate hedges | 1,690 | 2,152 | 2,471
Fair value of forward starting swaps | (52) | 0 | 0
Total comprehensive income | $ 391,415 | $ 398,987 | $ 394,811

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