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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Minimum rents | $ 33,622 | $ 27,325 | $ 96,494 | $ 76,500
Percentage rents | 0 | 0 | 216 | 212
Operating cost reimbursement | 3,654 | 2,791 | 10,615 | 8,016
Other | 30 | 271 | 168 | 299
Total Revenues | 37,306 | 30,387 | 107,493 | 85,027
Operating Expenses |  |  |  |
Real estate taxes | 2,824 | 2,149 | 7,825 | 5,988
Property operating expenses | 1,246 | 931 | 3,906 | 2,641
Land lease expense | 172 | 163 | 511 | 490
General and administrative | 2,947 | 2,454 | 8,994 | 7,299
Depreciation and amortization | 11,180 | 8,228 | 31,743 | 22,956
Total Operating Expenses | 18,369 | 13,925 | 52,979 | 39,374
Income from Operations | 18,937 | 16,462 | 54,514 | 45,653
Other (Expense) Income |  |  |  |
Interest expense, net | (6,538) | (4,666) | (17,965) | (13,213)
Gain (loss) on sale of assets, net | 3,917 | 524 | 10,949 | 10,045
Income tax expense | (125) | (37) | (391) | (366)
Other (expense) income | 53 | 0 | 4 | 0
Provision for impairment | (488) | 0 | (1,651) | 0
Net Income | 15,756 | 12,283 | 45,460 | 42,119
Less Net Income Attributable to Non-Controlling Interest | 170 | 118 | 499 | 501
Net Income Attributable to Agree Realty Corporation | $ 15,586 | $ 12,165 | $ 44,961 | $ 41,618
Net Income Per Share Attributable to Agree Realty Corporation |  |  |  |
Basic | $ 0.49 | $ 0.42 | $ 1.43 | $ 1.53
Diluted | $ 0.48 | $ 0.42 | $ 1.42 | $ 1.52
Other Comprehensive Income |  |  |  |
Net income | $ 15,756 | $ 12,283 | $ 45,460 | $ 42,119
Other Comprehensive Income (Loss) - Change in Fair Value of Interest Rate Swaps | 454 | 203 | 3,166 | 533
Total Comprehensive Income | 16,210 | 12,486 | 48,626 | 42,652
Less Comprehensive Income Attributable to Non-Controlling Interest | 174 | 149 | 534 | 509
Comprehensive Income Attributable to Agree Realty Corporation | $ 16,036 | $ 12,337 | $ 48,092 | $ 42,143
Weighted Average Number of Common Shares Outstanding - Basic: | 31,758,925 | 28,573,022 | 31,131,530 | 26,988,589
Weighted Average Number of Common Shares Outstanding - Diluted: | 32,287,352 | 28,656,684 | 31,471,251 | 27,069,352

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- Definition This element represents the rental revenue earned during the period from lessee-operators based on revenues generated in their operations, generally in excess of a base amount. Such rental revenue is generally stipulated in the lease agreement, usually will provide for a fixed percentage of revenue to be paid as additional (or possibly only) rent due the lessor, and may be based on gross revenues, net revenues, or multiple variations thereof. Percentage rent is often required under leases with retail outlets located on premises owned by hoteliers, cruise lines, others in the hospitality industry, and shopping mall operators, among others. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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