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v3.19.3.a.u2

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income |  |  |
Lease income, net | $ 220,653 | $ 236,560 | $ 246,242
Income | 226,490 | 242,674 | 251,809
Operating expenses |  |  |
Depreciation and amortization | 97,429 | 100,593 | 95,345
Property operating expenses | 31,944 | 34,822 | 35,656
Real estate taxes | 34,232 | 35,205 | 35,566
General and administrative expenses | 35,361 | 35,267 | 42,661
Total expenses | 198,966 | 205,887 | 209,228
Interest, dividend and other income | 2,486 | 2,494 | 3,941
Gain on sale and transfer of investment properties, net | (22,717) | (24,943) | (30,155)
(Loss) gain on extinguishment of debt, net | (2,901) | 9,103 | 840
Provision for asset impairment | (2,359) | (3,510) | (27,754)
Interest expense, net | 62,011 | 95,097 | 24,066
Equity in earnings (losses) and (impairment), net, of unconsolidated entities | 957 | (31,393) | (804)
Realized and unrealized gains on marketable securities, net | 0 | 244 | 46,563
Other income (expense) | 37,477 | 47,092 | 16,697
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 65,001 | 83,879 | 59,278
Income before income taxes | (1,102) | (30) | (1,324)
Net income from continuing operations | 63,899 | 83,849 | 57,954
Net (loss) income from discontinued operations | (25,500) | 0 | 3,839
Net income | $ 38,399 | $ 83,849 | $ 61,793
Weighted average number of common shares outstanding, basic | 728,620,309 | 761,139,011 | 773,445,341
Weighted average number of common shares outstanding, diluted | 729,384,149 | 762,065,474 | 774,600,479
Net income, per common share, from continuing operations, basic and diluted (in dollars per share) | $ 0.09 | $ 0.11 | $ 0.07
Net income, per common share, from discontinued operations, basic and diluted (in dollars per share) | (0.04) | 0 | 0
Net income per common share, basic and diluted (in dollars per share) | 0.05 | 0.11 | 0.07
Distributions declared per common share outstanding (in dollars per share) | 0.07 | 0.07 | 0.07
Distributions paid per common share outstanding (in dollars per share) | $ 0.07 | $ 0.07 | $ 0.07
Comprehensive income |  |  |
Net income | $ 38,399 | $ 83,849 | $ 61,793
Unrealized loss on marketable securities | 0 | 0 | (11,734)
Unrealized gain on derivatives | 816 | 923 |
Unrealized gain on derivatives |  |  | 1,183
Reclassification for amounts recognized in net income | (1,396) | (956) | (46,563)
Comprehensive income | 37,819 | 83,816 | 4,679
Other property income |  |  |
Income |  |  |
Income | 1,981 | 1,724 | 1,345
Other fee income |  |  |
Income |  |  |
Income | $ 3,856 | $ 4,390 | $ 4,222

X
- Definition This item represents the total realized gain (loss) included in earnings for the period as a result of selling marketable securities categorized as trading, available-for-sale, or held-to-maturity. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities and the amount of loss recognized for other than temporary impairments in debt and equity securities. + References No definition available. + Details
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