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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
REVENUE: |  |  |  |
Rental and other property revenue | $ 167,126 | $ 161,891 | $ 332,339 | $ 322,796
Other revenue | 115 | 297 | 224 | 635
Total revenue | 167,241 | 162,188 | 332,563 | 323,431
EXPENSES: |  |  |  |
Property operating expenses | 63,375 | 60,935 | 125,499 | 120,198
Property management expenses | 7,931 | 7,715 | 16,168 | 15,541
General and administrative expenses | 5,685 | 5,982 | 14,199 | 14,388
Depreciation and amortization expense | 64,861 | 59,794 | 129,494 | 118,521
Casualty (gains) losses, net | (553) | 255 | (476) | 139
Total expenses | 141,299 | 134,681 | 284,884 | 268,787
Interest expense | (21,583) | (18,773) | (42,315) | (38,121)
Gain on sale of real estate assets, net | 0 | 0 | 0 | 1,496
Loss on extinguishment of debt | 0 | 0 | 0 | (67)
Other Nonoperating Income (Expense) | (105) | 0 | (191) | (103)
Loss from unconsolidated real estate entities | (836) | (562) | (1,883) | (1,151)
Net income (loss) | 3,418 | 8,172 | 3,290 | 16,698
(Income) loss allocated to noncontrolling interest | (27) | (126) | 32 | (298)
Net income allocable to common shares | $ 3,391 | $ 8,046 | $ 3,322 | $ 16,400
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.01 | $ 0.03 | $ 0.01 | $ 0.07
Diluted (in dollars per share) | $ 0.01 | $ 0.03 | $ 0.01 | $ 0.07
Weighted-average shares: |  |  |  |
Basic (in shares) | 235,400,393 | 233,496,633 | 235,913,709 | 232,117,768
Diluted (in shares) | 236,037,395 | 234,131,752 | 236,663,887 | 233,041,087

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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