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v3.22.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
REVENUE | $ 1,845,329 | $ 1,862,616 | $ 1,905,485
EXPENSES: |  |  |
Operating | 1,413,792 | 1,337,065 | 1,406,376
General and administrative | 127,700 | 135,770 | 124,338
Depreciation and amortization | 127,906 | 134,738 | 150,861
Contingent consideration for acquisition of businesses | 0 | 0 | 620
Shareholder litigation expense | 1,900 | 54,295 | 0
Asset impairments | 4,392 | 11,378 | 60,628
Costs and Expenses, Total | 1,675,690 | 1,673,246 | 1,742,823
OTHER INCOME (EXPENSE): |  |  |
Interest expense, net | (84,974) | (85,542) | (83,299)
Expenses associated with debt repayments and refinancing transactions | (8,077) | (56,279) | (7,141)
Gain (loss) on sale of real estate assets | 87,728 | 38,766 | (13,023)
Other income (expense) | 986 | (212) | 525
INCOME BEFORE INCOME TAXES | 165,302 | 86,103 | 59,724
Income tax expense | (42,982) | (137,999) | (4,386)
NET INCOME (LOSS) | 122,320 | (51,896) | 55,338
Net income attributable to non-controlling interest | 0 | 0 | (1,181)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 122,320 | $ (51,896) | $ 54,157
BASIC EARNINGS (LOSS) PER SHARE | $ 1.03 | $ (0.43) | $ 0.45
DILUTED EARNINGS (LOSS) PER SHARE | 1.03 | (0.43) | 0.45
DIVIDENDS DECLARED PER SHARE | $ 0 | $ 0 | $ 0.44

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