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v3.22.2

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income |  |  |  |
Lease income, net | $ 58,935 | $ 50,978 | $ 116,703 | $ 100,904
Total income | 59,893 | 52,140 | 118,679 | 103,261
Operating expenses |  |  |  |
Depreciation and amortization | 24,205 | 21,995 | 47,034 | 43,682
Property operating | 9,184 | 7,774 | 17,469 | 15,783
Real estate taxes | 8,615 | 8,158 | 16,658 | 16,291
General and administrative | 8,116 | 9,910 | 16,003 | 20,261
Total operating expenses | 50,120 | 47,837 | 97,164 | 96,017
Other income (expense) |  |  |  |
Interest expense, net | (5,631) | (3,972) | (10,440) | (7,957)
Loss on extinguishment of debt | 0 | 0 | (96) | 0
Gain on sale of investment properties, net | 36,856 | 361 | 36,856 | 880
Equity in earnings of unconsolidated entities | 716 | 775 | 3,432 | 1,395
Other income and expense, net | 207 | 32 | 155 | (163)
Total other income (expense), net | 32,148 | (2,804) | 29,907 | (5,845)
Net income | $ 41,921 | $ 1,499 | $ 51,422 | $ 1,399
Weighted-average common shares outstanding, basic (in shares) | 67,413,049 | 71,943,542 | 67,384,044 | 71,970,945
Weighted-average common shares outstanding, diluted (in shares) | 67,550,846 | 72,036,346 | 67,577,524 | 72,024,473
Net income per common share, basic (in dollars per share) | $ 0.62 | $ 0.02 | $ 0.76 | $ 0.02
Net income per common share, diluted (in dollars per share) | 0.62 | 0.02 | 0.76 | 0.02
Distributions declared per common share outstanding (in dollars per share) | 0.21 | 0.19 | 0.41 | 0.39
Distributions paid per common share outstanding (in dollars per share) | $ 0.21 | $ 0.20 | $ 0.41 | $ 0.38
Comprehensive income |  |  |  |
Net income | $ 41,921 | $ 1,499 | $ 51,422 | $ 1,399
Unrealized gain (loss) on derivatives | 5,514 | (138) | 20,920 | 1,755
Reclassification to net income | 492 | 1,078 | 1,517 | 2,126
Comprehensive income | 47,927 | 2,439 | 73,859 | 5,280
Other property income |  |  |  |
Income |  |  |  |
Income | 318 | 268 | 582 | 450
Other fee income |  |  |  |
Income |  |  |  |
Income | $ 640 | $ 894 | $ 1,394 | $ 1,907

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