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v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
REVENUES: |  |  |  |
Rental property revenues | $ 49,208 | $ 31,125 | $ 122,686 | $ 88,347
Fee income | 2,420 | 7,343 | 8,932 | 12,985
Land sales | 155 | 732 | 1,551 | 2,216
Other | 292 | 86 | 2,960 | 1,612
Total consolidated revenues | 52,075 | 39,286 | 136,129 | 105,160
COSTS AND EXPENSES: |  |  |  |
Rental property operating expenses | 22,730 | 13,946 | 57,135 | 38,317
Reimbursed expenses | 1,097 | 1,235 | 4,365 | 3,968
Land cost of sales | 147 | 354 | 1,543 | 1,333
General and administrative expenses | 6,635 | 6,399 | 17,257 | 18,668
Interest expense | 5,149 | 5,793 | 14,325 | 17,936
Depreciation and amortization | 19,003 | 10,542 | 46,243 | 30,338
Separation expenses | 520 | 574 | 520 | 866
Acquisition and related costs | 6,859 | 350 | 7,427 | 495
Other | 925 | 1,252 | 1,715 | 2,351
Total costs and expenses | 63,065 | 40,445 | 150,530 | 114,272
LOSS ON EXTINGUISHMENT OF DEBT | 0 | 0 | 0 | (94)
LOSS FROM CONTINUING OPERATIONS BEFORE TAXES, UNCONSOLIDATED JOINT VENTURES AND SALE OF INVESTMENT PROPERTIES | (10,990) | (1,159) | (14,401) | (9,206)
PROVISION FOR INCOME TAXES FROM OPERATIONS | (1) | (60) | (3) | (120)
INCOME FROM UNCONSOLIDATED JOINT VENTURES | 63,078 | 2,269 | 65,862 | 14,217
LOSS FROM CONTINUING OPERATIONS BEFORE GAIN ON SALE OF INVESTMENT PROPERTIES | 52,087 | 1,050 | 51,458 | 4,891
GAIN ON SALE OF INVESTMENT PROPERTIES | 3,801 | 60 | 61,384 | 146
INCOME (LOSS) FROM CONTINUING OPERATIONS | 55,888 | 1,110 | 112,842 | 5,037
INCOME (LOSS) FROM DISCONTINUED OPERATIONS: |  |  |  |
Loss from discontinued operations | 803 | 4,724 | 1,394 | (1,087)
Gain on sale of discontinued operations, net | 8,346 | 7,444 | 8,527 | 8,204
Total income from discontinued operations | 9,149 | 12,168 | 9,921 | 7,117
NET INCOME (LOSS) | 65,037 | 13,278 | 122,763 | 12,154
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (3,879) | (608) | (4,901) | 259
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST | 61,158 | 12,670 | 117,862 | 12,413
PREFERRED SHARE ORIGINAL ISSUANCE COSTS |  |  | (2,656) |
DIVIDENDS TO PREFERRED STOCKHOLDERS | (1,777) | (3,226) | (8,231) | (9,680)
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS | $ 59,381 | $ 9,444 | $ 106,975 | $ 2,733
PER COMMON SHARE INFORMATION - BASIC AND DILUTED: |  |  |  |
Income (loss) from continuing operations attributable to controlling interest | $ 0.31 | $ (0.03) | $ 0.75 | $ (0.04)
Income from discontinued operations | $ 0.05 | $ 0.12 | $ 0.08 | $ 0.07
Net income (loss) available to common stockholders | $ 0.36 | $ 0.09 | $ 0.83 | $ 0.03
WEIGHTED AVERAGE SHARES — BASIC | 163,426 | 104,193 | 128,953 | 104,120
WEIGHTED AVERAGE SHARES — DILUTED | 163,603 | 104,203 | 129,121 | 104,125
Common Stock, Dividends, Per Share, Declared | $ 0.045 | $ 0.045 | $ 0.135 | $ 0.135

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