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v3.25.1

Condensed Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Rental income | $ 68,866 | $ 62,187
Resident fees and services | 13,939 | 13,256
Interest income and other | 6,491 | 6,070
Total revenues | 89,296 | 81,513
Expenses: |  |
Depreciation | 19,157 | 17,505
Interest | 14,337 | 14,869
Senior housing operating expenses | 10,853 | 10,314
Legal | 1,426 | 236
Franchise, excise and other taxes | 269 | (187)
General and administrative | 6,829 | 5,642
Proxy contest and related | 264 | 0
Taxes and insurance on leased properties | 2,887 | 2,733
Loan and realty (gains) losses | (14) | 10
Total operating expenses | 56,008 | 51,122
Gains on sales of real estate, net | 114 | 100
Gains from equity method investment | 415 | 166
Net income | 33,817 | 30,657
Add: net loss attributable to noncontrolling interests | 348 | 290
Net income attributable to stockholders | 34,165 | 30,947
Less: net income attributable to unvested restricted stock awards | (52) | (32)
Net income attributable to common stockholders | $ 34,113 | $ 30,915
Weighted average common shares outstanding: |  |
Basic (in shares) | 45,720,496 | 43,388,841
Diluted (in shares) | 45,878,528 | 43,424,550
Earnings per common share - basic (in dollars per share) | $ 0.75 | $ 0.71
Earnings per common share - diluted (in dollars per share) | $ 0.74 | $ 0.71

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