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v3.23.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |  |
Lease revenue |  | $ 153,682 | $ 142,277 | $ 304,242 | $ 283,666
Other property revenue |  | 1,271 | 969 | 2,392 | 1,860
Construction contract and other service revenues |  | 14,243 | 42,557 | 30,063 | 95,757
Total revenues |  | 169,196 | 185,803 | 336,697 | 381,283
Operating expenses |  |  |  |  |
Property operating expenses |  | 61,600 | 54,116 | 121,020 | 111,297
Depreciation and amortization associated with real estate operations |  | 37,600 | 34,812 | 74,595 | 69,076
Construction contract and other service expenses |  | 13,555 | 41,304 | 28,756 | 92,954
General, administrative, leasing and other expenses |  | 10,358 | 9,056 | 20,848 | 18,383
Total operating expenses |  | 123,113 | 139,288 | 245,219 | 291,710
Interest expense |  | (16,519) | (14,808) | (32,961) | (29,232)
Interest and other income, net |  | 2,143 | 1,593 | 4,399 | 3,802
Gain on sales of real estate |  | 14 | (19) | 49,392 | (4)
Loss on early extinguishment of debt |  | 0 | 0 | 0 | (342)
Income from continuing operations before equity in income of unconsolidated entities and income taxes |  | 31,721 | 33,281 | 112,308 | 63,797
Equity in income of unconsolidated entities |  | 111 | 318 | 47 | 1,206
Income tax expense |  | (190) | (4) | (315) | (157)
Income from continuing operations |  | 31,642 | 33,595 | 112,040 | 64,846
Discontinued operations |  | 0 | 0 | 0 | 29,573
Net income |  | 31,642 | 33,595 | 112,040 | 94,419
Net income attributable to noncontrolling interests: |  |  |  |  |
Common units in COPLP |  | (516) | (496) | (1,809) | (1,352)
Other consolidated entities |  | (839) | (789) | (1,165) | (1,438)
Net income attributable to common shareholders |  | $ 30,287 | $ 32,310 | $ 109,066 | $ 91,629
Basic earnings per common share: |  |  |  |  |
Income from continuing operations - basic (in dollars per share) | [1] | $ 0.27 | $ 0.29 | $ 0.97 | $ 0.55
Discontinued operations - basic (in dollars per share) | [1] | 0 | 0 | 0 | 0.26
Net income attributable to common shareholders - basic (in dollars per share) | [1] | 0.27 | 0.29 | 0.97 | 0.81
Diluted earnings per common share: |  |  |  |  |
Income from continuing operations - diluted (in dollars per share) | [1] | 0.27 | 0.29 | 0.96 | 0.55
Discontinued operations - diluted (in dollars per share) | [1] | 0 | 0 | 0 | 0.26
Net income attributable to common shareholders - diluted (in dollars per share) | [1] | $ 0.27 | $ 0.29 | $ 0.96 | $ 0.81
[1] | Basic and diluted earnings per common share are calculated based on amounts attributable to common shareholders.

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