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v3.25.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Lease revenue | $ 178,272 | $ 170,549 | $ 529,178 | $ 501,601
Other property revenue | 2,038 | 2,014 | 6,186 | 4,710
Construction contract and other service revenues | 8,485 | 16,662 | 31,202 | 63,523
Total revenues | 188,795 | 189,225 | 566,566 | 569,834
Operating expenses |  |  |  |
Property operating expenses | 70,356 | 68,881 | 209,311 | 199,037
Depreciation and amortization associated with real estate operations | 40,631 | 38,307 | 119,563 | 114,819
Construction contract and other service expenses | 7,952 | 16,127 | 29,530 | 61,746
General, administrative, leasing and other expenses | 12,030 | 11,416 | 36,097 | 35,195
Total operating expenses | 130,969 | 134,731 | 394,501 | 410,797
Interest expense | (20,894) | (20,376) | (62,336) | (61,760)
Interest and other income, net | 2,591 | 3,324 | 5,382 | 10,330
Gain on sales of real estate | 3,018 | 0 | 3,318 | 0
Income before equity in income of unconsolidated entities and income taxes | 42,541 | 37,442 | 118,429 | 107,607
Equity in income of unconsolidated entities | 1,815 | 85 | 2,541 | 180
Income tax expense | (612) | (130) | (832) | (312)
Net income | 43,744 | 37,397 | 120,138 | 107,475
Net income attributable to noncontrolling interests |  |  |  |
Common units in CDPLP | (924) | (711) | (2,496) | (2,013)
Other consolidated entities | (1,093) | (601) | (2,828) | (1,654)
Net income attributable to common shareholders | $ 41,727 | $ 36,085 | $ 114,814 | $ 103,808
Earnings per common share |  |  |  |
Net income attributable to common shareholders - basic (in dollars per share) | $ 0.37 | $ 0.32 | $ 1.02 | $ 0.92
Net income attributable to common shareholders - diluted (in dollars per share) | $ 0.37 | $ 0.32 | $ 1.01 | $ 0.92

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