v3.19.3.a.u2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues |  |  |
Lease revenues | $ 298,815 | $ 237,479 | $ 181,563
Operating expenses |  |  |
Depreciation and amortization | 108,818 | 83,994 | 62,263
Property and operating expense | 15,990 | 11,157 | 6,505
General and administrative | 5,456 | 6,162 | 4,939
Provision for impairment of investment in rental properties | 3,452 | 2,061 | 2,608
Total operating expenses | 163,835 | 128,076 | 96,057
Other income (expenses) |  |  |
Preferred distribution income |  | 440 | 737
Interest income | 9 | 179 | 467
Interest expense | (72,534) | (52,855) | (34,751)
Cost of debt extinguishment | (1,176) | (101) | (5,151)
Gain on sale of real estate | 29,914 | 10,496 | 12,992
Income taxes | (2,415) | (857) | (624)
Gain on sale of investment in related party |  | 8,500 |
Internalization expenses | (3,658) |  |
Other (losses) gains | (6) | (100) | 379
Net income | 85,114 | 75,105 | 59,555
Net income attributable to non-controlling interests | (5,720) | (5,730) | (4,756)
Net income attributable to Broadstone Net Lease, Inc. | $ 79,394 | $ 69,375 | $ 54,799
Weighted average number of common shares outstanding |  |  |
Basic | 23,979 | 20,242 | 17,084
Diluted | 25,716 | 21,910 | 18,567
Net earnings per common share |  |  |
Basic and diluted | $ 3.31 | $ 3.43 | $ 3.21
Comprehensive income |  |  |
Net income | $ 85,114 | $ 75,105 | $ 59,555
Other comprehensive income |  |  |
Change in fair value of interest rate swaps | (37,372) | 10,584 | 4,166
Realized gain on interest rate swaps | (205) | (84) | (873)
Comprehensive income | 47,537 | 85,605 | 62,848
Comprehensive income attributable to non-controlling interests | (3,036) | (6,546) | (5,019)
Comprehensive income attributable to Broadstone Net Lease, Inc. | 44,501 | 79,059 | 57,829
Asset Management Fees |  |  |
Operating expenses |  |  |
Operating expenses | 21,863 | 18,173 | 14,754
Property Management Fees |  |  |
Operating expenses |  |  |
Operating expenses | $ 8,256 | $ 6,529 | $ 4,988

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