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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Rental income | $ 306,499 | $ 333,335 | $ 932,710 | $ 987,109
Interest income | 3,904 | 4,264 | 12,307 | 12,711
Other operating | 5,020 | 4,661 | 13,533 | 13,508
Revenues | 315,423 | 342,260 | 958,550 | 1,013,328
Expenses |  |  |  |
Property operating | 120,232 | 131,639 | 359,030 | 379,074
General and administrative | 20,124 | 13,396 | 48,913 | 43,796
Transaction costs | 719 | 769 | 1,545 | 1,725
Merger-related costs | 0 | 7,450 | 0 | (3,366)
Depreciation and amortization | 163,226 | 182,989 | 514,821 | 550,661
Expenses | 304,301 | 336,243 | 924,309 | 971,890
Other income (expense) |  |  |  |
Gain on sales of real estate properties and other assets | 39,310 | 48,811 | 77,670 | 56,974
Interest expense | (60,649) | (66,304) | (184,159) | (195,397)
Gain on extinguishment of debt | 0 | 62 | 0 | 62
Impairment of real estate properties and credit loss reserves | (84,394) | (56,873) | (232,450) | (143,510)
Impairment of goodwill | 0 | 0 | (250,530) | 0
Equity income (loss) from unconsolidated joint ventures | 208 | (456) | (360) | (1,253)
Interest and other (expense) income, net | (132) | 139 | (104) | 1,278
Total other income (expense) | (105,657) | (74,621) | (589,933) | (281,846)
Net loss | (94,535) | (68,604) | (555,692) | (240,408)
Net loss attributable to non-controlling interests | 1,512 | 760 | 8,053 | 2,680
Net loss attributable to common stockholders | $ (93,023) | $ (67,844) | $ (547,639) | $ (237,728)
Basic earnings per common share (in dollars per share) | $ (0.26) | $ (0.18) | $ (1.49) | $ (0.63)
Diluted earnings per common share (in dollars per share) | $ (0.26) | $ (0.18) | $ (1.49) | $ (0.63)
Weighted average common shares outstanding - basic (in shares) | 358,959,830 | 378,925,339 | 370,254,198 | 378,886,107
Weighted average common shares outstanding - diluted (in shares) | 358,959,830 | 378,925,339 | 370,254,198 | 378,886,107
Revenue, Product and Service [Extensible List] | Service [Member] | Service [Member] | Service [Member] | Service [Member]

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