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v3.23.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues |  |  |
Lease revenue |  | $ 150,560 | $ 141,389
Other property revenue |  | 1,121 | 891
Construction contract and other service revenues |  | 15,820 | 53,200
Total revenues |  | 167,501 | 195,480
Operating expenses |  |  |
Property operating expenses |  | 59,420 | 57,181
Depreciation and amortization associated with real estate operations |  | 36,995 | 34,264
Construction contract and other service expenses |  | 15,201 | 51,650
General, administrative and leasing expenses |  | 9,995 | 8,544
Business development expenses and land carry costs |  | 495 | 783
Total operating expenses |  | 122,106 | 152,422
Interest expense |  | (16,442) | (14,424)
Interest and other income |  | 2,323 | 1,893
Credit loss (expense) recoveries |  | (67) | 316
Gain on sales of real estate |  | 49,378 | 15
Loss on early extinguishment of debt |  | 0 | (342)
Income from continuing operations before equity in (loss) income of unconsolidated entities and income taxes |  | 80,587 | 30,516
Equity in (loss) income of unconsolidated entities |  | (64) | 888
Income tax expense |  | (125) | (153)
Income from continuing operations |  | 80,398 | 31,251
Discontinued operations |  | 0 | 29,573
Net income |  | 80,398 | 60,824
Net income attributable to noncontrolling interests: |  |  |
Common units in COPLP |  | (1,293) | (856)
Other consolidated entities |  | (326) | (649)
Net income attributable to common shareholders |  | $ 78,779 | $ 59,319
Basic earnings per common share: |  |  |
Income from continuing operations - basic (in dollars per share) | [1] | $ 0.70 | $ 0.27
Discontinued operations - basic (in dollars per share) | [1] | 0 | 0.26
Net income attributable to common shareholders - basic (in dollars per share) | [1] | 0.70 | 0.53
Diluted earnings per common share: |  |  |
Income from continuing operations - diluted (in dollars per share) | [1] | 0.70 | 0.27
Discontinued operations - diluted (in dollars per share) | [1] | 0 | 0.25
Net income attributable to common shareholders - diluted (in dollars per share) | [1] | $ 0.70 | $ 0.52
[1] | Basic and diluted earnings per common share are calculated based on amounts attributable to common shareholders.

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- Definition Costs incurred for business development, which involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. It includes the non capitalized cost of evaluating and executing acquisitions. It also includes expenses incurred in connection with properties not in operations. + References No definition available. + Details
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