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v3.22.2

Condensed Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Rental income | $ 39,982 | $ 68,351 | $ 104,541 | $ 143,101
Resident fees and services | 11,992 | 0 | 11,992 | 0
Interest income and other | 7,925 | 5,979 | 14,694 | 12,114
Total revenues | 59,899 | 74,330 | 131,227 | 155,215
Expenses: |  |  |  |
Depreciation | 17,772 | 20,658 | 36,044 | 41,464
Interest | 10,862 | 12,840 | 21,060 | 25,813
Senior housing operating expenses | 9,113 | 0 | 9,113 | 0
Legal | 339 | (40) | 2,166 | 90
Franchise, excise and other taxes | 225 | 232 | 469 | 465
General and administrative | 5,049 | 3,588 | 13,150 | 11,577
Taxes and insurance on leased properties | 2,157 | 2,175 | 5,195 | 4,337
Loan and realty losses | 4,094 | 1,221 | 28,622 | 1,171
Total operating expenses | 49,611 | 40,674 | 115,819 | 84,917
Gains on sales of real estate, net | 10,521 | 6,484 | 13,502 | 6,484
Loss on operations transfer, net | (729) | 0 | (729) | 0
Gain on note payoff | 1,113 | 0 | 1,113 | 0
Loss on early retirement of debt | 0 | 0 | (151) | (451)
Gains (losses) from equity method investment | 273 | (909) | 569 | (1,718)
Net income | 21,466 | 39,231 | 29,712 | 74,613
Less: net loss (income) attributable to noncontrolling interests | 207 | (48) | 361 | (100)
Net income attributable to common stockholders | $ 21,673 | $ 39,183 | $ 30,073 | $ 74,513
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 45,708,238 | 45,850,599 | 45,779,433 | 45,577,843
Diluted (in shares) | 45,718,538 | 45,858,074 | 45,784,771 | 45,607,924
Basic: |  |  |  |
Net income attributable to common stockholders - basic (in US dollars per share) | $ 0.47 | $ 0.85 | $ 0.66 | $ 1.63
Diluted: |  |  |  |
Net income attributable to common stockholders - diluted (in US dollars per share) | $ 0.47 | $ 0.85 | $ 0.66 | $ 1.63

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