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v3.23.2

HPI - Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Rental and other revenues | $ 207,291 | $ 203,841 | $ 420,043 | $ 410,219
Operating expenses: |  |  |  |
Rental property and other expenses | 66,307 | 62,369 | 132,038 | 123,791
Depreciation and amortization | 75,018 | 69,742 | 145,651 | 139,409
Impairments of real estate assets | 0 | 35,000 | 0 | 35,000
General and administrative | 9,380 | 9,591 | 21,795 | 23,147
Total operating expenses | 150,705 | 176,702 | 299,484 | 321,347
Interest expense | 34,063 | 25,027 | 67,161 | 49,420
Other income | 1,181 | 120 | 2,328 | 483
Gains on disposition of property | 19,368 | 50,044 | 19,818 | 54,144
Gain on deconsolidation of affiliate | 0 | 0 | 11,778 | 0
Equity in earnings of unconsolidated affiliates | 798 | 326 | 1,502 | 626
Net income | 43,870 | 52,602 | 88,824 | 94,705
Net (income) attributable to noncontrolling interests in the Operating Partnership | (947) | (1,203) | (1,933) | (2,168)
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates | (4) | (266) | 483 | (523)
Dividends on Preferred Stock | (621) | (622) | (1,242) | (1,243)
Net income available for common stockholders | $ 42,298 | $ 50,511 | $ 86,132 | $ 90,771
Earnings per Common Share – basic: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.40 | $ 0.48 | $ 0.82 | $ 0.86
Weighted average Common Shares outstanding - basic (in shares) | 105,457 | 105,163 | 105,373 | 105,049
Earnings per Common Share - diluted: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.40 | $ 0.48 | $ 0.82 | $ 0.86
Weighted average Common Shares outstanding - diluted (in shares) | 107,808 | 107,654 | 107,728 | 107,554

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