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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUE: |  |  |  |
Total revenue | $ 167,138 | $ 160,135 | $ 490,569 | $ 479,072
EXPENSES: |  |  |  |
Property operating expenses | 61,699 | 60,538 | 181,897 | 181,393
Property management expenses | 7,891 | 7,379 | 23,433 | 22,544
General and administrative expenses | 4,905 | 4,765 | 19,293 | 19,389
Depreciation and amortization expense | 61,735 | 55,261 | 180,256 | 163,112
Casualty losses | 419 | 1,249 | 559 | 4,015
Total expenses | 136,649 | 129,192 | 405,438 | 390,453
Interest expense | (20,455) | (18,308) | (58,575) | (56,371)
(Loss on impairment) gain on sale of real estate assets, net | (12,841) | 688 | (11,344) | 11,066
(Loss) gain on extinguishment of debt | 0 | 0 | (67) | 203
Other loss | (12) | 0 | (115) | (1)
Income (loss) from investments in unconsolidated real estate entities | 9,814 | (703) | 8,663 | (2,382)
Net income: | 6,995 | 12,620 | 23,693 | 41,134
Income allocated to noncontrolling interest | (102) | (255) | (401) | (840)
Net income allocable to common shares | $ 6,893 | $ 12,365 | $ 23,292 | $ 40,294
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.03 | $ 0.05 | $ 0.1 | $ 0.18
Diluted (in dollars per share) | $ 0.03 | $ 0.05 | $ 0.1 | $ 0.18
Weighted-average shares: |  |  |  |
Basic (in shares) | 233,634,546 | 224,820,656 | 232,628,917 | 224,747,327
Diluted (in shares) | 234,283,170 | 226,058,400 | 233,403,810 | 225,530,265
Real Estate [Member] |  |  |  |
REVENUE: |  |  |  |
Rental and other property revenue | $ 166,888 | $ 159,860 | $ 489,684 | $ 478,296
Product and Service, Other [Member] |  |  |  |
REVENUE: |  |  |  |
Other revenue | $ 250 | $ 275 | $ 885 | $ 776

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