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Condensed Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Rental income | $ 65,760 | $ 60,952 | $ 127,947 | $ 126,250
Resident fees and services | 13,390 | 11,793 | 26,645 | 23,493
Interest income and other | 5,820 | 5,131 | 11,890 | 10,521
Total revenues | 84,970 | 77,876 | 166,482 | 160,264
Expenses: |  |  |  |
Depreciation | 17,490 | 17,730 | 34,995 | 35,347
Interest | 14,854 | 14,194 | 29,723 | 28,221
Senior housing operating expenses | 10,437 | 9,682 | 20,751 | 19,481
Legal | 165 | 174 | 400 | 297
Franchise, excise and other taxes | 47 | 258 | (139) | 441
General and administrative | 4,870 | 4,306 | 10,510 | 9,959
Taxes and insurance on leased properties | 2,802 | 3,212 | 5,535 | 5,830
Loan and realty losses (gains) | 1,106 | 186 | 1,116 | (232)
Total operating expenses | 51,771 | 49,742 | 102,891 | 99,344
Gains on sales of real estate, net | 1,517 | 11,366 | 1,617 | 12,763
Gain on operations transfer, net | 0 | 20 | 0 | 20
Loss on early retirement of debt | 0 | (73) | 0 | (73)
Gains from equity method investment | 236 | 0 | 402 | 0
Net income | 34,952 | 39,447 | 65,610 | 73,630
Add: net loss attributable to noncontrolling interests | 304 | 332 | 593 | 633
Net income attributable to stockholders | 35,256 | 39,779 | 66,203 | 74,263
Less: net income attributable to unvested restricted stock awards | (29) | (19) | (61) | (19)
Net income attributable to common stockholders - basic | $ 35,227 | $ 39,760 | $ 66,142 | $ 74,244
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 43,397,080 | 43,388,753 | 43,392,961 | 43,388,748
Diluted (in shares) | 43,563,654 | 43,388,753 | 43,494,103 | 43,390,092
Earnings per common share - basic (in dollars per share) | $ 0.81 | $ 0.92 | $ 1.52 | $ 1.71
Earnings per common share - diluted (in dollars per share) | $ 0.81 | $ 0.92 | $ 1.52 | $ 1.71

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