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v3.25.3

HPI - Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Rental and other revenues | $ 201,773 | $ 204,323 | $ 602,756 | $ 620,336
Operating expenses: |  |  |  |
Rental property and other expenses | 65,923 | 65,706 | 194,612 | 200,700
Depreciation and amortization | 73,898 | 79,116 | 219,982 | 226,532
Impairments of real estate assets | 8,800 | 0 | 8,800 | 0
General and administrative | 8,995 | 9,898 | 31,771 | 31,754
Total operating expenses | 157,616 | 154,720 | 455,165 | 458,986
Interest expense | 38,475 | 37,472 | 112,782 | 109,928
Other income | 1,753 | 1,872 | 8,007 | 10,559
Gains on disposition of property | 5,674 | 350 | 87,889 | 42,581
Equity in earnings of unconsolidated affiliates | 598 | 1,116 | 2,223 | 2,890
Net income | 13,707 | 15,469 | 132,928 | 107,452
Net (income) attributable to noncontrolling interests in the Operating Partnership | (256) | (297) | (2,577) | (2,111)
Net loss attributable to noncontrolling interests in consolidated affiliates | 2 | 8 | 28 | 15
Dividends on Preferred Stock | (576) | (622) | (1,783) | (1,864)
Net income available for common stockholders | $ 12,877 | $ 14,558 | $ 128,596 | $ 103,492
Earnings per Common Share – basic: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.12 | $ 0.14 | $ 1.19 | $ 0.98
Weighted average Common Shares outstanding - basic (in shares) | 108,403 | 106,010 | 107,973 | 105,937
Earnings per Common Share - diluted: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.12 | $ 0.14 | $ 1.19 | $ 0.98
Weighted average Common Shares outstanding - diluted (in shares) | 110,522 | 108,161 | 110,113 | 108,089

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