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v3.22.2.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUE | $ 464,211 | $ 471,194 | $ 1,373,896 | $ 1,390,483
EXPENSES: |  |  |  |
Operating | 368,194 | 338,192 | 1,061,823 | 1,004,146
General and administrative | 30,194 | 34,600 | 92,808 | 97,358
Depreciation and amortization | 31,931 | 33,991 | 96,218 | 100,787
Shareholder litigation expense |  |  | 1,900 | 54,295
Asset impairments | 3,513 | 5,177 | 3,513 | 9,351
Costs and Expenses, Total | 433,832 | 411,960 | 1,256,262 | 1,265,937
OTHER INCOME (EXPENSE): |  |  |  |
Interest expense, net | (20,793) | (20,653) | (65,381) | (62,303)
Expenses associated with debt repayments and refinancing transactions | (783) |  | (7,588) | (52,167)
Gain on sale of real estate assets, net | 83,828 |  | 87,149 | 38,766
Other income (expense) | (71) | 49 | 934 | (107)
INCOME BEFORE INCOME TAXES | 92,560 | 38,630 | 132,748 | 48,735
Income tax expense | (24,242) | (8,618) | (34,865) | (128,668)
NET INCOME (LOSS) | $ 68,318 | $ 30,012 | $ 97,883 | $ (79,933)
BASIC EARNINGS (LOSS) PER SHARE | $ 0.59 | $ 0.25 | $ 0.82 | $ (0.67)
DILUTED EARNINGS (LOSS) PER SHARE | $ 0.58 | $ 0.25 | $ 0.82 | $ (0.67)

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