v3.22.2.2

Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |
Lease revenues, net | $ 103,524 | $ 122,777 | $ 295,378 | $ 290,234
Operating expenses |  |  |  |
Depreciation and amortization | 39,400 | 36,682 | 109,201 | 98,620
Property and operating expense | 5,636 | 4,842 | 15,376 | 14,019
General and administrative | 9,942 | 8,552 | 28,058 | 27,840
Provision for impairment of investment in rental properties | 4,155 | 25,989 | 5,535 | 28,001
Total operating expenses | 59,133 | 76,065 | 158,170 | 168,480
Other income (expenses) |  |  |  |
Interest income | 4 |  | 4 | 11
Interest expense | (20,095) | (15,611) | (54,879) | (47,149)
Cost of debt extinguishment | (231) | (242) | (231) | (368)
Gain on sale of real estate | 61 | 1,220 | 5,328 | 9,791
Income taxes | (356) | (473) | (1,169) | (1,187)
Change in fair value of earnout liability |  | (1,059) |  | (5,539)
Other income | 4,935 | (25) | 6,441 | (11)
Net income | 28,709 | 30,522 | 92,702 | 77,302
Net income attributable to non-controlling interests | (1,600) | (1,824) | (5,319) | (5,167)
Net income attributable to Broadstone Net Lease, Inc. | $ 27,109 | $ 28,698 | $ 87,383 | $ 72,135
Weighted average number of common shares outstanding |  |  |  |
Weighted average number of common shares outstanding-Basic | 172,578 | 159,226 | 168,680 | 150,227
Weighted average number of common shares outstanding-Diluted | 182,971 | 169,587 | 179,132 | 161,273
Net earnings per share attributable to common stockholders |  |  |  |
Earnings Per Share, Basic | $ 0.16 | $ 0.18 | $ 0.52 | $ 0.48
Earnings Per Share, Diluted | $ 0.16 | $ 0.18 | $ 0.52 | $ 0.48
Comprehensive income |  |  |  |
Net income | $ 28,709 | $ 30,522 | $ 92,702 | $ 77,302
Other comprehensive income |  |  |  |
Change in fair value of interest rate swaps | 40,039 | 4,559 | 93,772 | 30,328
Realized loss on interest rate swaps | 639 | 85 | 1,993 | 2
Comprehensive income | 69,387 | 35,166 | 188,467 | 107,632
Comprehensive income attributable to non-controlling interests | (3,868) | (2,101) | (10,809) | (7,313)
Comprehensive income attributable to Broadstone Net Lease, Inc. | $ 65,519 | $ 33,065 | $ 177,658 | $ 100,319

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