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v3.19.3

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |
Rental income | $ 132,715 | $ 95,654 | $ 390,605 | $ 283,950
Fees and management income | 2,766 | 8,974 | 9,078 | 26,823
Other property income | 528 | 271 | 1,676 | 1,498
Total revenues | 136,009 | 104,899 | 401,359 | 312,271
Expenses: |  |  |  |
Property operating | 23,296 | 19,276 | 67,095 | 54,292
Real estate taxes | 18,016 | 12,873 | 53,294 | 39,346
General and administrative | 11,537 | 13,579 | 38,287 | 37,490
Depreciation and amortization | 58,477 | 45,692 | 179,020 | 138,504
Impairment of real estate assets | 35,710 | 16,757 | 74,626 | 27,696
Total expenses | 147,036 | 108,177 | 412,322 | 297,328
Other: |  |  |  |
Interest expense, net | (25,309) | (17,336) | (76,151) | (51,166)
Gain on disposal of property, net | 5,048 | 4,571 | 10,903 | 5,556
Other impairment charges | 0 | 0 | (9,661) | 0
Other income (expense), net | 1,561 | (224) | 8,185 | (1,513)
Net loss | (29,727) | (16,267) | (77,687) | (32,180)
Net loss attributable to noncontrolling interests | 3,850 | 3,039 | 10,045 | 6,001
Net loss attributable to stockholders | $ (25,877) | $ (13,228) | $ (67,642) | $ (26,179)
Earnings per common share: |  |  |  |
Net loss per share attributable to stockholders - basic and diluted (see Note 13) | $ (0.09) | $ (0.07) | $ (0.24) | $ (0.14)
Comprehensive loss: |  |  |  |
Net loss | $ (29,727) | $ (16,267) | $ (77,687) | $ (32,180)
Other comprehensive loss: |  |  |  |
Change in unrealized value on interest rate swaps | (9,731) | 2,869 | (47,737) | 21,212
Comprehensive loss | (39,458) | (13,398) | (125,424) | (10,968)
Net loss attributable to noncontrolling interests | 3,850 | 3,039 | 10,045 | 6,001
Comprehensive loss (income) attributable to noncontrolling interests | 1,293 | (517) | 6,399 | (1,101)
Comprehensive loss attributable to stockholders | $ (34,315) | $ (10,876) | $ (108,980) | $ (6,068)

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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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