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v3.25.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |  |
Lease revenue |  | $ 671,366 | $ 619,847 | $ 580,169
Other property revenue |  | 6,351 | 4,956 | 4,229
Construction contract and other service revenues |  | 75,550 | 60,179 | 154,632
Total revenues |  | 753,267 | 684,982 | 739,030
Operating expenses |  |  |  |
Property operating expenses |  | 266,001 | 247,385 | 227,430
Depreciation and amortization associated with real estate operations |  | 153,640 | 148,950 | 141,230
Construction contract and other service expenses |  | 73,265 | 57,416 | 149,963
General, administrative, leasing and other expenses |  | 47,038 | 42,769 | 38,991
Impairment losses |  | 0 | 252,797 | 0
Total operating expenses |  | 539,944 | 749,317 | 557,614
Interest expense |  | (82,151) | (71,142) | (61,174)
Interest and other income, net |  | 12,661 | 12,587 | 9,070
Gain on sales of real estate |  | 0 | 49,392 | 19,250
Loss on early extinguishment of debt |  | 0 | 0 | (609)
Income (loss) from continuing operations before equity in income (loss) of unconsolidated entities and income taxes |  | 143,833 | (73,498) | 147,953
Equity in income (loss) of unconsolidated entities |  | 397 | (261) | 1,743
Income tax expense |  | (288) | (588) | (447)
Income (loss) from continuing operations |  | 143,942 | (74,347) | 149,249
Discontinued operations |  | 0 | 0 | 29,573
Net income (loss) |  | 143,942 | (74,347) | 178,822
Net (income) loss attributable to noncontrolling interests: |  |  |  |
Common units in CDPLP |  | (2,694) | 1,306 | (2,603)
Other consolidated entities |  | (2,319) | (428) | (3,190)
Net income (loss) attributable to common shareholders |  | $ 138,929 | $ (73,469) | $ 173,029
Basic earnings per common share: |  |  |  |
Income (loss) from continuing operations - basic (in dollars per share) | [1] | $ 1.23 | $ (0.67) | $ 1.28
Discontinued operations - basic (in dollars per share) | [1] | 0 | 0 | 0.26
Net income (loss) attributable to common shareholders - basic (in dollars per share) | [1] | 1.23 | (0.67) | 1.54
Diluted earnings per common share: |  |  |  |
Income (loss) from continuing operations - diluted (in dollars per share) | [1] | 1.23 | (0.67) | 1.27
Discontinued operations - diluted (in dollars per share) | [1] | 0 | 0 | 0.26
Net income (loss) attributable to common shareholders - diluted (in dollars per share) | [1] | $ 1.23 | $ (0.67) | $ 1.53
[1] | Basic and diluted earnings per common share are calculated based on amounts attributable to common shareholders.

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