v3.24.3

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Lease revenues, net | $ 108,397 | $ 109,543 | $ 319,670 | $ 337,887
Operating expenses |  |  |  |
Depreciation and amortization | 38,016 | 38,533 | 113,192 | 119,348
Property and operating expense | 7,014 | 5,707 | 17,976 | 16,580
General and administrative | 8,722 | 10,143 | 28,058 | 30,043
Provision for impairment of investment in rental properties | 1,059 | 0 | 31,311 | 1,473
Total operating expenses | 54,811 | 54,383 | 190,537 | 167,444
Other income (expenses) |  |  |  |
Interest income | 70 | 127 | 952 | 370
Interest expense | (18,178) | (19,665) | (54,512) | (61,081)
Gain on sale of real estate | 2,441 | 15,163 | 64,956 | 48,040
Income taxes | 291 | (104) | (649) | (1,030)
Other (expenses) income | (942) | 1,464 | 1,502 | (227)
Net income | 37,268 | 52,145 | 141,382 | 156,515
Net income attributable to non-controlling interests | (1,660) | (2,463) | (5,331) | (7,515)
Net income attributable to Broadstone Net Lease, Inc. | $ 35,608 | $ 49,682 | $ 136,051 | $ 149,000
Weighted average number of common shares outstanding |  |  |  |
Basic | 187,496,000 | 186,766,000 | 187,408,000 | 186,545,000
Diluted | 196,932,000 | 196,372,000 | 196,799,000 | 196,282,000
Net earnings per share attributable to common stockholders |  |  |  |
Basic | $ 0.19 | $ 0.27 | $ 0.72 | $ 0.8
Diluted | $ 0.19 | $ 0.26 | $ 0.72 | $ 0.8
Comprehensive income (loss) |  |  |  |
Net income | $ 37,268 | $ 52,145 | $ 141,382 | $ 156,515
Other comprehensive income (loss) |  |  |  |
Change in fair value of interest rate swaps | (41,682) | 13,943 | (31,334) | 15,696
Realized (gain) loss on interest rate swaps | (5) | 522 | 216 | 1,566
Comprehensive (loss) income | (4,419) | 66,610 | 110,264 | 173,777
Comprehensive loss (income) attributable to non-controlling interests | 196 | (3,147) | (3,950) | (8,285)
Comprehensive (loss) income attributable to Broadstone Net Lease, Inc. | $ (4,223) | $ 63,463 | $ 106,314 | $ 165,492

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