v3.21.2

Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |
Lease revenues, net | $ 122,777 | $ 80,744 | $ 290,234 | $ 239,346
Operating expenses |  |  |  |
Depreciation and amortization | 36,682 | 31,363 | 98,620 | 102,503
Property and operating expense | 4,842 | 4,187 | 14,019 | 12,492
General and administrative | 8,552 | 7,214 | 27,840 | 18,756
Provision for impairment of investment in rental properties | 25,989 | 14,732 | 28,001 | 17,399
Total operating expenses | 76,065 | 57,496 | 168,480 | 154,886
Other income (expenses) |  |  |  |
Interest income |  | 0 | 11 | 20
Interest expense | (15,611) | (18,511) | (47,149) | (59,015)
Cost of debt extinguishment | (242) | (392) | (368) | (414)
Gain on sale of real estate | 1,220 | 1,060 | 9,791 | 9,725
Income taxes | (473) | (129) | (1,187) | (1,080)
Internalization expenses |  | (1,929) |  | (3,523)
Change in fair value of earnout liability | (1,059) | 6,362 | (5,539) | 8,506
Other (expenses) income | (25) | 2 | (11) | (22)
Net income | 30,522 | 9,711 | 77,302 | 38,657
Net income attributable to non-controlling interests | (1,824) | (961) | (5,167) | (3,738)
Net income attributable to Broadstone Net Lease, Inc. | $ 28,698 | $ 8,750 | $ 72,135 | $ 34,919
Weighted average number of common shares outstanding |  |  |  |
Basic | 159,226 | 111,155 | 150,227 | 108,228
Diluted | 169,587 | 123,381 | 161,273 | 119,747
Net earnings per share attributable to common stockholders |  |  |  |
Basic and diluted | $ 0.18 | $ 0.08 | $ 0.48 | $ 0.32
Comprehensive income (loss) |  |  |  |
Net income loss | $ 30,522 | $ 9,711 | $ 77,302 | $ 38,657
Other comprehensive income (loss) |  |  |  |
Change in fair value of interest rate swaps | 4,559 | (4,352) | 30,328 | (59,766)
Realized gain on interest rate swaps | 85 | (42) | 2 | (125)
Comprehensive income (loss) | 35,166 | 14,021 | 107,632 | (21,234)
Comprehensive (income) loss attributable to non-controlling interests | (2,101) | (1,387) | (7,313) | 1,510
Comprehensive income (loss) attributable to Broadstone Net Lease, Inc. | 33,065 | 12,634 | 100,319 | (19,724)
Asset Management Fees |  |  |  |
Operating expenses |  |  |  |
Operating expenses | 0 | 0 | 0 | 2,461
Property Management Fees |  |  |  |
Operating expenses |  |  |  |
Operating expenses | $ 0 | $ 0 | $ 0 | $ 1,275

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