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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 497,458 | $ 466,182 | $ 1,464,049 | $ 1,297,721
Operating expenses: |  |  |  |
Depreciation, depletion and amortization | 53,569 | 45,065 | 157,572 | 115,598
Selling, general and administrative | 35,969 | 32,476 | 105,202 | 96,262
Acquisition, litigation and other | 5,282 | 3,780 | 9,771 | 30,237
Impairment of long-lived assets | 2,615 | 0 | 6,282 | 13,485
Loss (gain) from sale of real estate | 427 | 0 | (21,448) | 34
Total operating expenses | 460,001 | 426,797 | 1,322,369 | 1,212,834
Operating income | 37,457 | 39,385 | 141,680 | 84,887
Other income (expense): |  |  |  |
Interest expense | (23,066) | (24,907) | (70,114) | (70,581)
Interest income | 179 | 1,798 | 1,027 | 5,206
Bridge loan commitment fees | 0 | 0 | 0 | (2,665)
Loss on debt extinguishment and modifications | 0 | 0 | (781) | 0
Foreign currency exchange loss, net | (196) | (43) | (373) | (66)
Other expense, net | (1,083) | (249) | (168) | (1,007)
Gain from sale of partially owned entities | 0 | 4,297 | 0 | 4,297
Loss from investments in partially owned entities | (98) | (165) | (254) | (111)
Income before income tax (expense) benefit | 13,193 | 20,116 | 71,017 | 19,960
Income tax (expense) benefit: |  |  |  |
Current | (2,103) | (834) | (6,823) | (4,828)
Deferred | 1,284 | 7,809 | 4,353 | 12,221
Total income tax (expense) benefit | (819) | 6,975 | (2,470) | 7,393
Net income | $ 12,374 | $ 27,091 | $ 68,547 | $ 27,353
Weighted average common shares outstanding – basic (in shares) | 204,289 | 192,325 | 202,380 | 175,010
Weighted average common shares outstanding – diluted (in shares) | 208,500 | 197,363 | 206,051 | 178,970
Net income per common share of beneficial interest - basic (in USD per share) | $ 0.06 | $ 0.14 | $ 0.33 | $ 0.15
Net income per common share of beneficial interest - diluted (in USD per share) | $ 0.06 | $ 0.14 | $ 0.33 | $ 0.15
Third-party managed services |  |  |  |
Operating expenses: |  |  |  |
Impairment of long-lived assets |  |  | $ 2,600 |
Operating Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 497,458 | $ 466,182 | 1,464,049 | $ 1,297,721
Operating expenses: |  |  |  |
Operating income | 135,319 | 120,706 | 399,059 | 340,503
Operating Segments | Rent, storage and warehouse services |  |  |  |
Revenues: |  |  |  |
Total revenues | 388,024 | 365,593 | 1,141,503 | 993,439
Operating expenses: |  |  |  |
Cost of operations | 260,268 | 252,185 | 766,842 | 675,395
Operating income | 127,756 | 113,408 | 374,661 | 318,044
Operating Segments | Third-party managed services |  |  |  |
Revenues: |  |  |  |
Total revenues | 75,338 | 62,846 | 213,213 | 188,497
Operating expenses: |  |  |  |
Cost of operations | 71,945 | 60,263 | 202,752 | 179,851
Operating income | 3,393 | 2,583 | 10,461 | 8,646
Operating Segments | Transportation services |  |  |  |
Revenues: |  |  |  |
Total revenues | 34,096 | 35,685 | 104,874 | 109,273
Operating expenses: |  |  |  |
Cost of operations | 29,909 | 31,045 | 91,110 | 96,071
Operating income | 4,187 | 4,640 | 13,764 | 13,202
Operating Segments | Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 2,058 | 4,459 | 6,512
Operating expenses: |  |  |  |
Cost of operations | 17 | 1,983 | 4,286 | 5,901
Operating income | $ (17) | $ 75 | $ 173 | $ 611

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