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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues |  |  |  |
Minimum rents | $ 32,129 | $ 25,160 | $ 62,872 | $ 49,174
Percentage rents | 0 | 0 | 216 | 212
Operating cost reimbursement | 3,490 | 2,881 | 7,055 | 5,225
Other | 92 | 39 | 137 | 29
Total Revenues | 35,711 | 28,080 | 70,280 | 54,640
Operating Expenses |  |  |  |
Real estate taxes | 2,624 | 2,031 | 5,001 | 3,839
Property operating expenses | 1,238 | 915 | 2,755 | 1,710
Land lease expense | 176 | 163 | 339 | 327
General and administrative | 3,185 | 2,362 | 6,047 | 4,845
Depreciation and amortization | 10,559 | 7,704 | 20,562 | 14,728
Total Operating Expenses | 17,782 | 13,175 | 34,704 | 25,449
Income from Operations | 17,929 | 14,905 | 35,576 | 29,191
Other (Expense) Income |  |  |  |
Interest expense, net | (5,961) | (4,411) | (11,426) | (8,547)
Gain (loss) on sale of assets, net | 2,434 | 4,780 | 7,032 | 9,521
Income tax expense | (216) | (207) | (266) | (329)
Other (expense) income | 45 | 0 | (49) | 0
Provision for impairment | (1,163) | 0 | (1,163) | 0
Net Income | 13,068 | 15,067 | 29,704 | 29,836
Less Net Income Attributable to Non-Controlling Interest | 145 | 191 | 329 | 384
Net Income Attributable to Agree Realty Corporation | $ 12,923 | $ 14,876 | $ 29,375 | $ 29,452
Net Income Per Share Attributable to Agree Realty Corporation |  |  |  |
Basic | $ 0.42 | $ 0.56 | $ 0.95 | $ 1.13
Diluted | $ 0.41 | $ 0.56 | $ 0.94 | $ 1.12
Other Comprehensive Income |  |  |  |
Net income | $ 13,068 | $ 15,067 | $ 29,704 | $ 29,836
Other Comprehensive Income (Loss) - Change in Fair Value of Interest Rate Swaps | 792 | (411) | 2,712 | 330
Total Comprehensive Income | 13,860 | 14,656 | 32,416 | 30,166
Less Comprehensive Income Attributable to Non-Controlling Interest | 154 | 189 | 359 | 389
Comprehensive Income Attributable to Agree Realty Corporation | $ 13,706 | $ 14,467 | $ 32,057 | $ 29,777
Weighted Average Number of Common Shares Outstanding - Basic: | 30,821,185 | 26,389,703 | 30,811,383 | 26,172,730
Weighted Average Number of Common Shares Outstanding - Diluted: | 31,222,221 | 26,457,340 | 31,036,694 | 26,240,220

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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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Balance Type: | credit
Period Type: | duration

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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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Period Type: | duration

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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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