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v3.19.3

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income |  |  |  |
Lease income, net | $ 56,768 | $ 58,766 | $ 167,312 | $ 181,139
Total income | 58,169 | 60,094 | 171,750 | 185,418
Operating expenses |  |  |  |
Depreciation and amortization | 24,253 | 29,684 | 71,807 | 77,768
Property operating expenses | 8,460 | 8,216 | 22,969 | 25,864
Real estate taxes | 9,000 | 8,712 | 27,009 | 27,742
General and administrative expenses | 8,379 | 9,628 | 25,788 | 26,617
Total operating expenses | 50,092 | 56,240 | 147,573 | 157,991
Interest, dividend and other income | 124 | 361 | 1,434 | 2,004
Interest expense, net | (6,077) | (5,954) | (17,182) | (19,047)
(Loss) gain on extinguishment of debt, net | (2,092) | (4) | (2,901) | 10,693
Provision for asset impairment | (2,359) | (2,713) | (2,359) | (3,510)
Gain on sale and transfer of investment properties, net | 26,781 | 13,476 | 32,443 | 51,741
Equity in earnings (losses) of unconsolidated entities | 572 | (43) | (48) | (2,795)
Realized and unrealized investment gains | 0 | 13 | 0 | 236
Total other income | 16,949 | 5,136 | 11,387 | 39,322
Income before income taxes | 25,026 | 8,990 | 35,564 | 66,749
Income tax expense | (100) | (43) | (359) | (407)
Net income from continuing operations | 24,926 | 8,947 | 35,205 | 66,342
Net loss from discontinued operations | 0 | 0 | (25,500) | 0
Net income | $ 24,926 | $ 8,947 | $ 9,705 | $ 66,342
Weighted-average number of common shares outstanding, basic | 728,722,763 | 768,385,770 | 728,645,975 | 772,341,263
Weighted-average number of common shares outstanding, diluted | 729,456,722 | 769,306,859 | 729,221,226 | 772,971,787
Net income per common share, from continuing operations, basic and diluted (in dollars per share) | $ 0.03 | $ 0.01 | $ 0.05 | $ 0.09
Net loss per common share, from discontinued operations, basic and diluted (in dollars per share) | 0 | 0 | (0.03) | 0
Net income per common share, basic and diluted (in dollars per share) | 0.03 | 0.01 | 0.02 | 0.09
Distributions declared per common share outstanding (in dollars per share) | 0.02 | 0.01 | 0.06 | 0.05
Distributions paid per common share outstanding (in dollars per share) | $ 0.02 | $ 0.01 | $ 0.05 | $ 0.05
Comprehensive income |  |  |  |
Net income | $ 24,926 | $ 8,947 | $ 9,705 | $ 66,342
Unrealized (loss) gain on derivatives | (1,587) | 142 | (1,903) | 1,218
Reclassification to interest expense, net | (343) | (284) | (1,202) | (593)
Comprehensive income | 22,996 | 8,805 | 6,600 | 66,967
Other property income |  |  |  |
Income |  |  |  |
Income | 333 | 363 | 1,605 | 1,314
Other fee income |  |  |  |
Income |  |  |  |
Income | $ 1,068 | $ 965 | $ 2,833 | $ 2,965

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