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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Rental income | $ 47,745 | $ 46,806 | $ 93,908 | $ 92,813
Interest and other income | 3,808 | 747 | 8,251 | 1,216
Total revenues | 51,553 | 47,553 | 102,159 | 94,029
Expenses: |  |  |  |
Depreciation and amortization | 12,716 | 12,559 | 24,954 | 26,134
Interest expense | 11,040 | 6,303 | 20,867 | 12,045
Property taxes | 1,390 | 1,254 | 2,270 | 2,674
Impairment of real estate investments | 21,392 | 1,701 | 23,278 | 61,384
Provision for loan losses, net | 0 | 0 | 0 | 3,844
Property operating expenses | 658 | 89 | 1,621 | 536
General and administrative | 4,718 | 4,978 | 9,779 | 10,193
Total expenses | 51,914 | 26,884 | 82,769 | 116,810
Other (loss) income: |  |  |  |
Gain on sale of real estate, net | 2,028 | 0 | 1,958 | 186
Unrealized losses on other real estate related investments, net | (2,151) | 0 | (2,605) | 0
Total other (loss) income | (123) | 0 | (647) | 186
Net (loss) income | $ (484) | $ 20,669 | $ 18,743 | $ (22,595)
(Loss) earnings per common share: |  |  |  |
Basic (in usd per share) | $ (0.01) | $ 0.21 | $ 0.19 | $ (0.24)
Diluted (in usd per share) | $ (0.01) | $ 0.21 | $ 0.19 | $ (0.24)
Weighted-average number of common shares: |  |  |  |
Basic (in shares) | 99,117 | 96,564 | 99,090 | 96,487
Diluted (in shares) | 99,117 | 96,598 | 99,194 | 96,487

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