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v3.22.2

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |
Rental income | $ 140,632 | $ 128,486 | $ 279,121 | $ 256,874
Interest from financing receivable, net | 1,957 | 510 | 3,887 | 510
Other operating | 2,738 | 2,427 | 5,213 | 4,378
Revenues | 145,327 | 131,423 | 288,221 | 261,762
Expenses |  |  |  |
Property operating | 57,010 | 51,509 | 114,474 | 103,724
General and administrative | 10,540 | 8,545 | 21,576 | 17,044
Acquisition and pursuit costs | 1,352 | 670 | 2,655 | 1,414
Merger-related costs | 7,085 | 0 | 13,201 | 0
Depreciation and amortization | 55,731 | 49,826 | 109,772 | 99,905
Expenses | 131,718 | 110,550 | 261,678 | 222,087
Other income (expense) |  |  |  |
Gain on sales of real estate properties | 8,496 | 20,970 | 53,280 | 39,860
Interest expense | (15,543) | (13,261) | (29,204) | (26,523)
Loss on extinguishment of debt | 0 | 0 | (1,429) | 0
Impairment of real estate properties | 0 | (5,078) | 25 | (5,912)
Equity loss from unconsolidated joint ventures | (307) | (146) | (652) | (220)
Interest and other (expense) income, net | (125) | (262) | (206) | 238
Total other income (expense) | (7,479) | 2,223 | 21,814 | 7,443
Net income | $ 6,130 | $ 23,096 | $ 48,357 | $ 47,118
Basic earnings per common share (in dollars per share) | $ 0.04 | $ 0.16 | $ 0.32 | $ 0.33
Diluted earnings per common share (in dollars per share) | $ 0.04 | $ 0.16 | $ 0.32 | $ 0.33
Weighted average common shares outstanding - basic | 149,675,855 | 141,917,213 | 149,321,412 | 140,354,167
Weighted average common shares outstanding - diluted | 149,738,549 | 142,048,988 | 149,396,806 | 140,467,777
Revenue, Product and Service [Extensible List] | Service [Member] | Service [Member] |  |

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