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v3.7.0.1

Consolidated Statements of Operations and Other Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Income |  |  |  |
Rental income | $ 47,443 | $ 48,686 | $ 96,089 | $ 96,458
Tenant recovery income | 14,188 | 12,920 | 28,076 | 25,950
Other property income | 626 | 374 | 1,091 | 1,875
Other fee income | 1,102 | 988 | 2,194 | 2,082
Total income | 63,359 | 62,968 | 127,450 | 126,365
Expenses |  |  |  |
General and administrative expenses | 11,921 | 14,876 | 24,260 | 28,257
Property operating expenses | 7,920 | 7,300 | 15,767 | 15,327
Real estate taxes | 9,364 | 9,317 | 17,695 | 18,861
Depreciation and amortization | 23,333 | 22,542 | 46,778 | 43,291
Provision for asset impairment | 0 | 29,931 | 16,440 | 38,321
Total expenses | 52,538 | 83,966 | 120,940 | 144,057
Operating income (loss) | 10,821 | (20,998) | 6,510 | (17,692)
Interest and dividend income | 745 | 2,707 | 2,915 | 5,409
Gain on sale of investment properties | 13,360 | 52,385 | 14,381 | 76,411
Gain (loss) on extinguishment of debt | 882 | (4,723) | 882 | (5,672)
Other (expense) income | (79) | 364 | (3,282) | 448
Interest expense | (8,617) | (13,873) | (16,871) | (28,600)
Equity in earnings of unconsolidated entities | 675 | 2,596 | 1,247 | 3,890
Marketable securities realized gain | 16,339 | 73 | 30,869 | 628
Income from continuing operations before income taxes | 34,126 | 18,531 | 36,651 | 34,822
Income tax (expense) benefit | (231) | 63 | (513) | (193)
Net income from continuing operations | 33,895 | 18,594 | 36,138 | 34,629
Net income (loss) from discontinued operations | 25 | 145,106 | (122) | 154,478
Net income | $ 33,920 | $ 163,700 | $ 36,016 | $ 189,107
Weighted average number of common shares outstanding, basic and diluted (shares) | 773,381,165 | 862,205,672 | 773,348,893 | 862,205,672
Net income per common share, from continuing operations, basic and diluted (in dollars per share) | $ 0.04 | $ 0.02 | $ 0.05 | $ 0.04
Net income per common share, from discontinued operations, basic and diluted (in dollars per share) | 0.00 | 0.17 | 0.00 | 0.18
Net income per common share, basic and diluted (in dollars per share) | 0.04 | 0.19 | 0.05 | 0.22
Distributions declared per common share outstanding (in dollars per share) | 0.02 | 0.03 | 0.03 | 0.06
Distributions paid per common share outstanding (in dollars per share) | $ 0.02 | $ 0.01 | $ 0.03 | $ 0.06
Comprehensive income (loss) |  |  |  |
Unrealized gain (loss) on investment securities | $ 2,907 | $ 11,274 | $ (17,664) | $ 16,486
Unrealized (loss) gain on derivatives | (182) | 1,705 | 315 | (2,616)
Reclassification for amounts recognized in net income | (16,339) | 427 | (30,869) | 425
Comprehensive income (loss) | $ 20,306 | $ 177,106 | $ (12,202) | $ 203,402

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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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