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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues |  |  |  |
Minimum rents | $ 12,628,111 | $ 10,420,685 | $ 35,941,801 | $ 29,815,029
Percentage rents | 4,695 | 0 | 146,876 | 19,359
Operating cost reimbursement | 1,010,157 | 849,745 | 2,979,738 | 1,965,342
Other income | 114,462 | 1,553 | 167,838 | 1,553
Total Revenues | 13,757,425 | 11,271,983 | 39,236,253 | 31,801,283
Operating Expenses |  |  |  |
Real estate taxes | 773,647 | 612,272 | 2,210,622 | 1,542,858
Property operating expenses | 337,811 | 308,972 | 1,294,631 | 899,595
Land lease payments | 125,327 | 106,975 | 339,877 | 320,925
General and administrative | 1,748,209 | 1,587,806 | 4,956,897 | 4,668,063
Depreciation and amortization | 2,855,066 | 2,112,284 | 7,959,812 | 6,227,349
Impairment charge | 220,000 | 0 | 3,020,000 | 0
Total Operating Expenses | 6,060,060 | 4,728,309 | 19,781,839 | 13,658,790
Income from Operations | 7,697,365 | 6,543,674 | 19,454,414 | 18,142,493
Other Income (Expense) |  |  |  |
Interest expense, net | (2,439,105) | (1,634,051) | (6,108,076) | (4,599,256)
Loss on sale of assets | (292,652) | 0 | (292,652) | 0
Income From Continuing Operations | 4,965,608 | 4,909,623 | 13,053,686 | 13,543,237
Discontinued Operations |  |  |  |
Gain on sale of assets from discontinued operations | 0 | 0 | 122,747 | 946,347
(Loss) Income from discontinued operations | 0 | (263,842) | 14,573 | 77,952
Total Discontinued Operations | 0 | (263,842) | 137,320 | 1,024,299
Net Income | 4,965,608 | 4,645,781 | 13,191,006 | 14,567,536
Less Net Income Attributable to Non-Controlling Interest | 112,763 | 117,619 | 299,576 | 378,691
Net Income Attributable to Agree Realty Corporation | 4,852,845 | 4,528,162 | 12,891,430 | 14,188,845
Basic Earnings Per Share |  |  |  |
Continuing operations (in dollars per share) | $ 0.33 | $ 0.37 | $ 0.87 | $ 1.02
Discontinued operations (in dollars per share) | $ 0 | $ (0.02) | $ 0.01 | $ 0.08
Earnings Per Share, Basic (in dollars per share) | $ 0.33 | $ 0.35 | $ 0.88 | $ 1.10
Diluted Earnings Per Share |  |  |  |
Continuing operations (in dollars per share) | $ 0.33 | $ 0.37 | $ 0.86 | $ 1.02
Discontinued operations (in dollars per share) | $ 0 | $ (0.02) | $ 0.01 | $ 0.08
Earnings Per Share, Diluted (in dollars per share) | $ 0.33 | $ 0.35 | $ 0.87 | $ 1.10
Other Comprehensive Income |  |  |  |
Net income | 4,965,608 | 4,645,781 | 13,191,006 | 14,567,536
Other Comprehensive Income (Loss) | 727,135 | (549,979) | (583,107) | 1,012,214
Total Comprehensive Income | 5,692,743 | 4,095,802 | 12,607,899 | 15,579,750
Comprehensive Income Attributable to Non-Controlling Interest | (129,269) | (103,540) | (286,339) | (404,754)
Comprehensive Income Attributable to Agree Realty Corporation | $ 5,563,474 | $ 3,992,262 | $ 12,321,560 | $ 15,174,996
Weighted Average Number of Common Shares Outstanding - Basic (in shares) | 14,713,740 | 12,983,774 | 14,712,352 | 12,872,808
Weighted Average Number of Common Shares Outstanding - Dilutive (in shares) | 14,782,051 | 13,063,187 | 14,782,484 | 12,953,224

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