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v3.25.0.1

Consolidated Statements Of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |
Operating Lease, Lease Income | $ 585,167 | $ 616,139 | $ 575,601
Other income | 57,071 | 45,947 | 47,382
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 55,830 | 43,582 | 35,048
Revenues, Total | 698,068 | 705,668 | 658,031
Property operating expense | 59,146 | 57,478 | 55,985
Other expense | 56,877 | 44,774 | 33,809
General and Administrative Expense | 50,096 | 56,442 | 51,579
Severance expense | 1,836 | 547 | 0
Transaction costs | 798 | 1,554 | 4,533
Financing Receivable, Credit Loss, Expense (Reversal) | 12,247 | 878 | 10,816
Impairment charges | 51,764 | 67,366 | 27,349
Depreciation and amortization | 165,733 | 168,033 | 163,652
Costs and Expenses | 398,497 | 397,072 | 347,723
Gain (Loss) on Disposition of Assets | 16,101 | (2,197) | 651
Operating Income | 315,672 | 306,399 | 310,959
Costs associated with loan refinancing or payoff | 337 | 0 | 0
Interest expense, net | 130,810 | 124,858 | 131,175
Loss from Equity Method Investments | 8,809 | 6,768 | 1,672
Impairment charges on joint ventures | 28,217 | 0 | 647
Income from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 147,499 | 174,773 | 177,465
Income Tax Expense | 1,433 | 1,727 | 1,236
Net income | 146,066 | 173,046 | 176,229
Preferred dividend requirements | 24,144 | 24,145 | 24,141
Net Income Available to Common Stockholders, Basic, Total | $ 121,922 | $ 148,901 | $ 152,088
Basic earnings per share data: |  |  |
Earnings Per Share, Basic | $ 1.61 | $ 1.98 | $ 2.03
Diluted earnings per share data: |  |  |
Earnings Per Share, Diluted | $ 1.60 | $ 1.97 | $ 2.03
Shares used for computation (in thousands): |  |  |
Basic | 75,636 | 75,260 | 74,967
Diluted | 75,999 | 75,715 | 75,043
Foreign currency translation adjustment | $ (23,036) | $ 6,851 | $ (20,474)
Unrealized Gain (Loss) on Derivatives | 15,984 | (5,452) | 12,416
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 139,014 | $ 174,445 | $ 168,171

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