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v3.22.2

HPI - Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
Rental and other revenues | $ 203,841 | $ 185,502 | $ 410,219 | $ 369,307
Operating expenses: |  |  |  |
Rental property and other expenses | 62,369 | 56,226 | 123,791 | 112,415
Depreciation and amortization | 69,742 | 61,949 | 139,409 | 122,876
Impairments of real estate assets | 35,000 | 0 | 35,000 | 0
General and administrative | 9,591 | 10,107 | 23,147 | 20,059
Total operating expenses | 176,702 | 128,282 | 321,347 | 255,350
Interest expense | 25,027 | 19,001 | 49,420 | 38,769
Other income | 120 | 332 | 483 | 644
Gains on disposition of property | 50,044 | 22,862 | 54,144 | 41,799
Equity in earnings of unconsolidated affiliates | 326 | 431 | 626 | 1,068
Net income | 52,602 | 61,844 | 94,705 | 118,699
Net (income) attributable to noncontrolling interests in the Operating Partnership | (1,203) | (1,624) | (2,168) | (3,117)
Net (income) attributable to noncontrolling interests in consolidated affiliates | (266) | (294) | (523) | (575)
Dividends on Preferred Stock | (622) | (621) | (1,243) | (1,243)
Net income available for common stockholders | $ 50,511 | $ 59,305 | $ 90,771 | $ 113,764
Earnings per Common Share – basic: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.48 | $ 0.57 | $ 0.86 | $ 1.09
Weighted average Common Shares outstanding - basic (in shares) | 105,163 | 104,106 | 105,049 | 104,035
Earnings per Common Share - diluted: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.48 | $ 0.57 | $ 0.86 | $ 1.09
Weighted average Common Shares outstanding - diluted (in shares) | 107,654 | 106,964 | 107,554 | 106,887

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