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v3.24.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |  |
Lease revenue |  | $ 619,847 | $ 580,169 | $ 553,668
Other property revenue |  | 4,956 | 4,229 | 2,902
Construction contract and other service revenues |  | 60,179 | 154,632 | 107,876
Total revenues |  | 684,982 | 739,030 | 664,446
Operating expenses |  |  |  |
Property operating expenses |  | 247,385 | 227,430 | 213,377
Depreciation and amortization associated with real estate operations |  | 148,950 | 141,230 | 137,543
Construction contract and other service expenses |  | 57,416 | 149,963 | 104,053
Impairment losses |  | 252,797 | 0 | 0
General, administrative, leasing and other expenses |  | 42,769 | 38,991 | 40,774
Total operating expenses |  | 749,317 | 557,614 | 495,747
Interest expense |  | (71,142) | (61,174) | (65,398)
Interest and other income, net |  | 12,587 | 9,070 | 9,007
Gain on sales of real estate |  | 49,392 | 19,250 | 65,590
Loss on early extinguishment of debt |  | 0 | (609) | (100,626)
(Loss) income from continuing operations before equity in (loss) income of unconsolidated entities and income taxes |  | (73,498) | 147,953 | 77,272
Equity in (loss) income of unconsolidated entities |  | (261) | 1,743 | 1,093
Income tax expense |  | (588) | (447) | (145)
(Loss) income from continuing operations |  | (74,347) | 149,249 | 78,220
Discontinued operations |  | 0 | 29,573 | 3,358
Net (loss) income |  | (74,347) | 178,822 | 81,578
Net loss (income) attributable to noncontrolling interests: |  |  |  |
Common units in CDPLP |  | 1,306 | (2,603) | (1,012)
Other consolidated entities |  | (428) | (3,190) | (4,025)
Net (loss) income attributable to common shareholders |  | $ (73,469) | $ 173,029 | $ 76,541
Basic earnings per common share: |  |  |  |
(Loss) income from continuing operations - basic (in dollars per share) | [1] | $ (0.67) | $ 1.28 | $ 0.65
Discontinued operations - basic (in dollars per share) | [1] | 0 | 0.26 | 0.03
Net (loss) income attributable to common shareholders - basic (in dollars per share) | [1] | (0.67) | 1.54 | 0.68
Diluted earnings per common share: |  |  |  |
(Loss) income from continuing operations - diluted (in dollars per share) | [1] | (0.67) | 1.27 | 0.65
Discontinued operations - diluted (in dollars per share) | [1] | 0 | 0.26 | 0.03
Net (loss) income attributable to common shareholders - diluted (in dollars per share) | [1] | $ (0.67) | $ 1.53 | $ 0.68
[1] | Basic and diluted earnings per common share are calculated based on amounts attributable to common shareholders.

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