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v3.23.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |  |
Lease revenue |  | $ 155,268 | $ 146,481 | $ 459,510 | $ 430,147
Other property revenue |  | 1,339 | 1,206 | 3,731 | 3,066
Construction contract and other service revenues |  | 11,949 | 34,813 | 42,012 | 130,570
Total revenues |  | 168,556 | 182,500 | 505,253 | 563,783
Operating expenses |  |  |  |  |
Property operating expenses |  | 61,788 | 57,663 | 182,808 | 168,960
Depreciation and amortization associated with real estate operations |  | 37,620 | 35,247 | 112,215 | 104,323
Construction contract and other service expenses |  | 11,493 | 33,555 | 40,249 | 126,509
Impairment losses |  | 252,797 | 0 | 252,797 | 0
General, administrative, leasing and other expenses |  | 10,576 | 9,450 | 31,424 | 27,833
Total operating expenses |  | 374,274 | 135,915 | 619,493 | 427,625
Interest expense |  | (17,798) | (15,123) | (50,759) | (44,355)
Interest and other income, net |  | 2,529 | 597 | 6,928 | 4,399
Gain on sales of real estate |  | 0 | 16 | 49,392 | 12
Loss on early extinguishment of debt |  | 0 | 0 | 0 | (342)
(Loss) income from continuing operations before equity in (loss) income of unconsolidated entities and income taxes |  | (220,987) | 32,075 | (108,679) | 95,872
Equity in (loss) income of unconsolidated entities |  | (68) | 308 | (21) | 1,514
Income tax expense |  | (152) | (67) | (467) | (224)
(Loss) income from continuing operations |  | (221,207) | 32,316 | (109,167) | 97,162
Discontinued operations |  | 0 | 0 | 0 | 29,573
Net (loss) income |  | (221,207) | 32,316 | (109,167) | 126,735
Net loss (income) attributable to noncontrolling interests: |  |  |  |  |
Common units in CDPLP |  | 3,691 | (476) | 1,882 | (1,828)
Other consolidated entities |  | 1,329 | (919) | 164 | (2,357)
Net (loss) income attributable to common shareholders |  | $ (216,187) | $ 30,921 | $ (107,121) | $ 122,550
Basic earnings per common share: |  |  |  |  |
(Loss) income from continuing operations - basic (in dollars per share) | [1] | $ (1.94) | $ 0.28 | $ (0.96) | $ 0.83
Discontinued operations - basic (in dollars per share) | [1] | 0 | 0 | 0 | 0.26
Net (loss) income attributable to common shareholders - basic (in dollars per share) | [1] | (1.94) | 0.28 | (0.96) | 1.09
Diluted earnings per common share: |  |  |  |  |
(Loss) income from continuing operations - diluted (in dollars per share) | [1] | (1.94) | 0.27 | (0.96) | 0.83
Discontinued operations - diluted (in dollars per share) | [1] | 0 | 0 | 0 | 0.25
Net (loss) income attributable to common shareholders - diluted (in dollars per share) | [1] | $ (1.94) | $ 0.27 | $ (0.96) | $ 1.08
[1] | Basic and diluted earnings per common share are calculated based on amounts attributable to common shareholders.

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