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v3.21.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income |  |  |  |
Lease income, net | $ 53,965 | $ 51,489 | $ 154,869 | $ 143,491
Total income | 55,138 | 52,545 | 158,399 | 146,622
Operating expenses |  |  |  |
Depreciation and amortization | 21,318 | 22,170 | 65,000 | 66,697
Property operating | 8,143 | 6,677 | 23,926 | 19,969
Real estate taxes | 8,490 | 8,940 | 24,781 | 24,647
General and administrative | 8,782 | 10,106 | 29,043 | 25,688
Direct listing costs | 1,704 | 0 | 1,704 | 0
Total operating expenses | 48,437 | 47,893 | 144,454 | 137,001
Other (expense) income |  |  |  |
Interest expense, net | (3,999) | (4,594) | (11,956) | (14,327)
Loss on extinguishment of debt | (400) | 0 | (400) | (2,543)
Provision for asset impairment | 0 | 0 | 0 | (9,002)
Gain on sale of investment properties, net | 636 | 424 | 1,516 | 668
Equity in earnings of unconsolidated entities | 1,046 | 951 | 2,441 | 1,591
Other income and expense, net | 8 | 244 | (155) | 2,572
Total other expense income, net | (2,709) | (2,975) | (8,554) | (21,041)
Net income (loss) | $ 3,992 | $ 1,677 | $ 5,391 | $ (11,420)
Weighted-average common shares outstanding, basic (in shares) | 71,261,403 | 71,945,847 | 71,731,832 | 72,072,252
Weighted-average common shares outstanding, diluted (in shares) | 71,395,625 | 72,009,209 | 71,802,082 | 72,072,252
Net income (loss) per common share, basic (in dollars per share) | $ 0.06 | $ 0.02 | $ 0.08 | $ (0.16)
Net income (loss) per common share, diluted (in dollars per share) | 0.06 | 0.02 | 0.08 | (0.16)
Distributions declared per common share outstanding (in dollars per share) | 0.20 | 0.19 | 0.58 | 0.57
Distributions paid per common share outstanding (in dollars per share) | $ 0.20 | $ 0.19 | $ 0.58 | $ 0.56
Comprehensive income (loss) |  |  |  |
Net income (loss) | $ 3,992 | $ 1,677 | $ 5,391 | $ (11,420)
Unrealized (loss) gain on derivatives | (195) | (25) | 1,560 | (16,498)
Reclassification to net income (loss) | 1,102 | 1,043 | 3,228 | 1,643
Comprehensive income (loss) | 4,899 | 2,695 | 10,179 | (26,275)
Other property income |  |  |  |
Income |  |  |  |
Income | 310 | 177 | 760 | 576
Other fee income |  |  |  |
Income |  |  |  |
Income | $ 863 | $ 879 | $ 2,770 | $ 2,555

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