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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Revenues: |  |
Minimum rents | $ 122,418 | $ 105,834
Percentage rents | 3,979 | 2,790
Tenant recoveries | 66,133 | 59,791
Management Companies | 11,215 | 10,584
Other | 10,984 | 6,266
Total revenues | 214,729 | 185,265
Expenses: |  |
Shopping center and operating expenses | 67,416 | 59,252
Management Companies' operating expenses | 22,527 | 25,855
REIT general and administrative expenses | 4,518 | 7,644
Depreciation and amortization | 75,839 | 61,867
Total expenses before interest | 170,300 | 154,618
Interest expense: |  |
Related parties | 3,940 | 4,489
Other | 40,079 | 45,135
Total interest expense | 44,019 | 49,624
Loss on early extinguishment of debt |  | 9,101
Total expenses | 214,319 | 213,343
Equity in income of unconsolidated joint ventures | 30,618 | 30,275
Co-venture expense | (1,092) | (1,296)
Income tax (provision) benefit | (1,850) | 2,478
Gain on remeasurement, sale or write down of assets, net | 18,587 | 1,800
Income from continuing operations | 46,673 | 5,179
Discontinued operations: |  |
Loss on sale or write down of assets, net | (54,658) | (2,237)
Loss from discontinued operations | (3,738) | (2,851)
Loss from discontinued operations | (58,396) | (5,088)
Net (loss) income | (11,723) | 91
Less net income attributable to noncontrolling interests | 2,345 | 57
Net (loss) income attributable to the Company | $ (14,068) | $ 34
Earnings per common share attributable to Company-basic: |  |
Income from continuing operations (in dollars per share) | $ 0.30 | $ 0.04
Discontinued operations (in dollars per share) | $ (0.41) | $ (0.04)
Net (loss) income available to common stockholders (in dollars per share) | $ (0.11) |
Earnings per common share attributable to Company-diluted: |  |
Income from continuing operations (in dollars per share) | $ 0.30 | $ 0.04
Discontinued operations (in dollars per share) | $ (0.41) | $ (0.04)
Net (loss) income available to common stockholders (in dollars per share) | $ (0.11) |
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 132,273 | 130,574
Diluted (in shares) | 132,273 | 130,574

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