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v3.24.3

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |
Rental income | $ 161,780 | $ 149,566 | $ 478,134 | $ 446,274
Fees and management income | 2,856 | 2,168 | 7,943 | 7,192
Other property income | 891 | 740 | 2,267 | 2,209
Total revenues | 165,527 | 152,474 | 488,344 | 455,675
Operating Expenses: |  |  |  |
Property operating | 27,528 | 24,274 | 81,461 | 74,010
Real estate taxes | 19,569 | 19,028 | 57,897 | 55,481
General and administrative | 11,114 | 10,385 | 34,060 | 33,604
Depreciation and amortization | 68,328 | 58,706 | 189,706 | 176,871
Total operating expenses | 126,539 | 112,393 | 363,124 | 339,966
Other: |  |  |  |
Interest expense, net | (24,998) | (21,522) | (71,954) | (61,663)
(Loss) gain on disposal of property, net | (19) | 53 | (34) | 1,070
Other expense, net | (1,068) | (4,883) | (3,717) | (6,542)
Net income | 12,903 | 13,729 | 49,515 | 48,574
Net income attributable to noncontrolling interests | (1,301) | (1,484) | (4,972) | (5,259)
Net income attributable to stockholders | $ 11,602 | $ 12,245 | $ 44,543 | $ 43,315
Earnings per share of common stock: |  |  |  |
Net income per share attributable to stockholders - basic (in dollars per share) | $ 0.09 | $ 0.10 | $ 0.36 | $ 0.37
Net income per share attributable to stockholders - diluted (in dollars per share) | $ 0.09 | $ 0.10 | $ 0.36 | $ 0.37
Comprehensive income: |  |  |  |
Net income | $ 12,903 | $ 13,729 | $ 49,515 | $ 48,574
Other comprehensive loss: |  |  |  |
Change in unrealized value on interest rate swaps | (10,505) | (1,424) | (9,596) | (1,361)
Comprehensive income | 2,398 | 12,305 | 39,919 | 47,213
Net income attributable to noncontrolling interests | (1,301) | (1,484) | (4,972) | (5,259)
Change in unrealized value on interest rate swaps attributable to noncontrolling interests | 1,059 | 155 | 967 | 147
Reallocation of comprehensive (loss) income upon conversion of noncontrolling interests | (3) | 56 | 13 | 57
Comprehensive income attributable to stockholders | $ 2,153 | $ 11,032 | $ 35,927 | $ 42,158

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