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v3.23.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |
Rental income | $ 333,335 | $ 298,931 | $ 987,109 | $ 578,052
Interest income | 4,264 | 3,366 | 12,711 | 7,253
Other operating | 4,661 | 4,057 | 13,508 | 9,270
Revenues | 342,260 | 306,354 | 1,013,328 | 594,575
Expenses |  |  |  |
Property operating | 131,639 | 112,473 | 379,074 | 226,947
General and administrative | 13,396 | 16,741 | 43,796 | 38,317
Acquisition and pursuit costs | 769 | 482 | 1,725 | 3,137
Merger-related costs | 7,450 | 79,402 | (3,366) | 92,603
Depreciation and amortization | 182,989 | 158,117 | 550,661 | 267,889
Expenses | 336,243 | 367,215 | 971,890 | 628,893
Other income (expense) |  |  |  |
Gain on sales of real estate properties | 48,811 | 143,908 | 56,974 | 197,188
Interest expense | (66,304) | (53,044) | (195,397) | (82,248)
Gain (loss) on extinguishment of debt | 62 | (1,091) | 62 | (2,520)
Impairment of real estate properties and credit loss reserves | (56,873) | 0 | (143,510) | 25
Equity loss from unconsolidated joint ventures | (456) | (124) | (1,253) | (776)
Interest and other income (expense), net | 139 | (172) | 1,278 | (378)
Total other income (expense) | (74,621) | 89,477 | (281,846) | 111,291
Net (loss) income | (68,604) | 28,616 | (240,408) | 76,973
Net loss (income) attributable to non-controlling interests | 760 | (312) | 2,680 | (312)
Net (loss) income attributable to common stockholders | $ (67,844) | $ 28,304 | $ (237,728) | $ 76,661
Basic earnings per common share (in dollars per share) | $ (0.18) | $ 0.08 | $ (0.63) | $ 0.36
Diluted earnings per common share (in dollars per share) | $ (0.18) | $ 0.08 | $ (0.63) | $ 0.35
Weighted average common shares outstanding - basic (in shares) | 378,925,339 | 328,805,255 | 378,886,107 | 209,806,810
Weighted average common shares outstanding - diluted (in shares) | 378,925,339 | 332,031,384 | 378,886,107 | 210,943,990
Revenue, Product and Service [Extensible List] | Service [Member] | Service [Member] | Service [Member] | Service [Member]

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