v3.20.2

Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |
Lease revenues, net | $ 80,371 | $ 69,053 | $ 158,602 | $ 137,483
Operating expenses |  |  |  |
Depreciation and amortization | 39,921 | 25,287 | 71,140 | 49,597
Property and operating expense | 4,190 | 3,252 | 8,305 | 7,642
General and administrative | 5,700 | 1,389 | 11,542 | 2,492
Provision for impairment of investment in rental properties | 534 | 0 | 2,667 | 1,017
Total operating expenses | 50,345 | 37,181 | 97,390 | 75,006
Other income (expenses) |  |  |  |
Interest income | 11 | 0 | 20 | 1
Interest expense | (19,513) | (16,732) | (40,504) | (32,560)
Cost of debt extinguishment | 0 | (8) | (22) | (721)
Gain on sale of real estate | 1,046 | 2,787 | 8,665 | 4,187
Income taxes | (402) | (305) | (951) | (748)
Internalization expenses | (389) | (272) | (1,594) | (272)
Change in fair value of earnout liability | 6,321 | 0 | 2,144 | 0
Other losses | (2) | 0 | (24) | 0
Net income | 17,098 | 17,342 | 28,946 | 32,364
Net income attributable to non-controlling interests | (1,745) | (1,208) | (2,777) | (2,292)
Net income attributable to Broadstone Net Lease, Inc. | $ 15,353 | $ 16,134 | $ 26,169 | $ 30,072
Weighted average number of common shares outstanding |  |  |  |
Basic | 26,856 | 23,204 | 26,691 | 22,770
Diluted | 29,912 | 24,941 | 29,482 | 24,507
Net earnings per common share |  |  |  |
Basic and diluted | $ 0.57 | $ 0.70 | $ 0.98 | $ 1.32
Comprehensive income (loss) |  |  |  |
Net income | $ 17,098 | $ 17,342 | $ 28,946 | $ 32,364
Other comprehensive loss |  |  |  |
Change in fair value of interest rate swaps | (6,056) | (23,178) | (64,118) | (35,802)
Realized gain on interest rate swaps | (41) | (41) | (83) | (122)
Comprehensive income (loss) | 11,001 | (5,877) | (35,255) | (3,560)
Comprehensive (income) loss attributable to non-controlling interests | (1,123) | 409 | 2,897 | 242
Comprehensive income (loss) attributable to Broadstone Net Lease, Inc. | 9,878 | (5,468) | (32,358) | (3,318)
Asset Management Fees |  |  |  |
Operating expenses |  |  |  |
Operating expenses | 0 | 5,318 | 2,461 | 10,438
Property Management Fees |  |  |  |
Operating expenses |  |  |  |
Operating expenses | $ 0 | $ 1,935 | $ 1,275 | $ 3,820

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