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v3.22.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Rental income | $ 217,700 | $ 271,049 | $ 307,208
Resident fees and services | 35,796 | 0 | 0
Interest income and other | 24,698 | 27,666 | 25,603
Revenues | 278,194 | 298,715 | 332,811
Expenses: |  |  |
Depreciation | 70,880 | 80,798 | 83,150
Interest | 44,917 | 50,810 | 52,882
Senior housing operating expenses | 28,193 | 0 | 0
Legal | 2,555 | 908 | 1,252
Franchise, excise and other taxes | 844 | 788 | 534
General and administrative | 22,768 | 18,431 | 13,304
Taxes and insurance on leased properties | 9,788 | 11,638 | 9,653
Loan and realty losses | 61,911 | 52,766 | 991
Total operating expenses | 241,856 | 216,139 | 161,766
Loss on operations transfer, net | (710) | 0 | 0
Gain on note receivable payoff | 1,113 | 0 | 0
Loss on early retirement of debt | (151) | (1,912) | (3,924)
Gains (losses) from equity method investment | 569 | (1,545) | (3,126)
Gains on sales of real estate, net | 28,342 | 32,498 | 21,316
Other income | 0 | 350 | 0
Net income | 65,501 | 111,967 | 185,311
Less: net loss (income) attributable to noncontrolling interests | 902 | (163) | (185)
Net income attributable to common stockholders | $ 66,403 | $ 111,804 | $ 185,126
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 44,774,708 | 45,714,221 | 44,696,285
Diluted (in shares) | 44,794,236 | 45,729,497 | 44,698,004
Earnings per common share: |  |  |
Net income attributable to common stockholders - basic (in usd per share) | $ 1.48 | $ 2.45 | $ 4.14
Net income attributable to common stockholders - diluted (in usd per share) | $ 1.48 | $ 2.44 | $ 4.14

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