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v3.10.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income |  |  |  |
Rental income | $ 44,297 | $ 46,808 | $ 135,893 | $ 140,146
Total income | 60,493 | 62,851 | 186,183 | 187,290
Expenses |  |  |  |
General and administrative expenses | 9,628 | 11,051 | 26,617 | 33,484
Property operating expenses | 8,615 | 9,200 | 26,629 | 25,654
Real estate taxes | 8,712 | 9,874 | 27,742 | 27,041
Depreciation and amortization | 29,684 | 23,941 | 77,768 | 69,815
Provision for asset impairment | 2,713 | 0 | 3,510 | 16,440
Total expenses | 59,352 | 54,066 | 162,266 | 172,434
Operating income | 1,141 | 8,785 | 23,917 | 14,856
Interest and dividend income | 340 | 938 | 1,489 | 3,853
Gain on sale of investment properties, net | 13,476 | 7,253 | 51,741 | 21,634
(Loss) gain on extinguishment of debt, net | (4) | (42) | 10,693 | 840
Other income (expense) | 21 | 2,611 | 515 | (671)
Interest expense | (5,954) | (7,588) | (19,047) | (22,795)
Equity in (losses) earnings of unconsolidated entities | (43) | 648 | (2,795) | 1,895
Realized and unrealized investment gains, net | 13 | 71 | 236 | 30,940
Income from continuing operations before income taxes | 8,990 | 12,676 | 66,749 | 50,552
Income tax expense | (43) | (432) | (407) | (943)
Net income from continuing operations | 8,947 | 12,244 | 66,342 | 49,609
Net income from discontinued operations | 0 | 9,721 | 0 | 8,372
Net income | $ 8,947 | $ 21,965 | $ 66,342 | $ 57,981
Weighted average number of common shares outstanding, basic and diluted (in shares) | 768,385,770 | 773,517,492 | 772,341,263 | 773,405,710
Net income per common share, from continuing operations, basic and diluted (in dollars per share) | $ 0.01 | $ 0.02 | $ 0.09 | $ 0.06
Net income per common share, from discontinued operations, basic and diluted (in dollars per share) | 0.00 | 0.01 | 0.00 | 0.01
Net income per common share, basic and diluted (in dollars per share) | 0.01 | 0.03 | 0.09 | 0.07
Distributions declared per common share outstanding (in dollars per share) | 0.01 | 0.02 | 0.05 | 0.05
Distributions paid per common share outstanding (in dollars per share) | $ 0.01 | $ 0.02 | $ 0.05 | $ 0.05
Comprehensive income |  |  |  |
Net income | $ 8,947 | $ 21,965 | $ 66,342 | $ 57,981
Unrealized gain (loss) on investment securities | 0 | 4,257 | 0 | (13,407)
Unrealized gain on derivatives | 142 | 111 | 1,218 | 426
Reclassification for amounts recognized in net income | (284) | (71) | (593) | (30,940)
Comprehensive income | 8,805 | 26,262 | 66,967 | 14,060
Tenant recovery income |  |  |  |
Income |  |  |  |
Income | 13,614 | 14,704 | 44,390 | 42,523
Other property income |  |  |  |
Income |  |  |  |
Income | 1,617 | 321 | 2,935 | 1,409
Other fee income |  |  |  |
Income |  |  |  |
Income | $ 965 | $ 1,018 | $ 2,965 | $ 3,212

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