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v3.22.2.2

Consolidated Statements of Operations and Comprehensive Income - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Rental income | $ 142,857,000 | $ 128,826,000 | $ 418,835,000 | $ 386,784,000
Fees and management income | 2,081,000 | 2,435,000 | 9,323,000 | 7,095,000
Other property income | 716,000 | 1,073,000 | 2,175,000 | 1,906,000
Total revenues | 145,654,000 | 132,334,000 | 430,333,000 | 395,785,000
Operating Expenses: |  |  |  |
Property operating | 23,089,000 | 21,608,000 | 69,261,000 | 65,784,000
Real estate taxes | 18,041,000 | 16,375,000 | 52,005,000 | 49,762,000
General and administrative | 10,843,000 | 11,627,000 | 33,751,000 | 32,905,000
Depreciation and amortization | 60,013,000 | 53,901,000 | 178,008,000 | 165,829,000
Impairment of real estate assets | 0 | 698,000 | 0 | 6,754,000
Total operating expenses | 111,986,000 | 104,209,000 | 333,025,000 | 321,034,000
Other: |  |  |  |
Interest expense, net | (17,569,000) | (18,570,000) | (52,895,000) | (57,765,000)
(Loss) gain on disposal of property, net | (10,000) | 14,093,000 | 4,151,000 | 31,678,000
Other expense, net | (3,916,000) | (7,086,000) | (9,738,000) | (25,595,000)
Net income | 12,173,000 | 16,562,000 | 38,826,000 | 23,069,000
Net income attributable to noncontrolling interests | (1,135,000) | (1,929,000) | (4,181,000) | (2,739,000)
Net income attributable to stockholders | $ 11,038,000 | $ 14,633,000 | $ 34,645,000 | $ 20,330,000
Earnings per share of common stock: |  |  |  |
Net income per share attributable to stockholders - basic (in dollars per share) | $ 0.09 | $ 0.13 | $ 0.30 | $ 0.21
Net income per share attributable to stockholders - diluted (in dollars per share) | $ 0.09 | $ 0.13 | $ 0.30 | $ 0.21
Comprehensive loss: |  |  |  |
Net income | $ 12,173,000 | $ 16,562,000 | $ 38,826,000 | $ 23,069,000
Other comprehensive income: |  |  |  |
Change in unrealized value on interest rate swaps | 14,008,000 | 4,488,000 | 51,415,000 | 19,981,000
Comprehensive income | 26,181,000 | 21,050,000 | 90,241,000 | 43,050,000
Net income attributable to noncontrolling interests | (1,135,000) | (1,929,000) | (4,181,000) | (2,739,000)
Change in unrealized value on interest rate swaps attributable to noncontrolling interests | (1,513,000) | (562,000) | (5,750,000) | (2,471,000)
Reallocation of comprehensive income (loss) upon conversion of noncontrolling interests | 57,000 | 0 | 277,000 | (10,000)
Comprehensive income attributable to stockholders | $ 23,590,000 | $ 18,559,000 | $ 80,587,000 | $ 37,830,000

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