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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues $ 73,446 $ 51,281 $ 217,500 $ 186,474
Operating expenses        
Depreciation and amortization 30,866 34,457 93,601 101,627
General and administrative 9,978 8,625 29,645 26,415
Real estate taxes 11,320 10,689 35,286 31,833
Property operating 12,698 11,559 39,065 41,685
Impairment charges 9,925 0 9,925 51,549
Total operating expenses 74,787 65,330 207,522 253,109
Gain on disposition of properties 0 24 10,521 509
Operating (loss) income (1,341) (14,025) 20,499 (66,126)
Equity in (losses) earnings of unconsolidated affiliates 644 (624) 4,013 (155)
Interest and other income 2,354 2,132 6,108 7,156
Realized and unrealized holding gains (losses) on investments and other 47,293 (7,946) 56,511 79,335
Interest expense (17,334) (17,752) (52,080) (54,373)
Income (loss) from continuing operations before income taxes 31,616 (38,215) 35,051 (34,163)
Income tax (provision) benefit (59) (74) (403) 741
Net income (loss) 31,557 (38,289) 34,648 (33,422)
Net (income) loss attributable to noncontrolling interests (19,488) 29,259 (13,499) 35,388
Net income (loss) attributable to Acadia $ 12,069 $ (9,030) $ 21,149 $ 1,966
Basic and diluted earnings (loss) per share $ 0.13 $ (0.10) $ 0.24 $ 0.02
Rental Income        
Revenues $ 71,852 $ 50,300 $ 212,723 $ 183,396
Other        
Revenues $ 1,594 $ 981 $ 4,777 $ 3,078