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v3.23.1

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income |  |
Lease income, net | $ 64,830 | $ 57,768
Total income | 65,205 | 58,786
Operating expenses |  |
Depreciation and amortization | 26,758 | 22,829
Property operating | 10,230 | 8,285
Real estate taxes | 9,628 | 8,043
General and administrative | 7,731 | 7,887
Total operating expenses | 54,347 | 47,044
Other (expense) income |  |
Interest expense, net | (9,509) | (4,809)
Loss on extinguishment of debt | 0 | (96)
Equity in (losses) earnings of unconsolidated entities | (663) | 2,716
Other income and expense, net | 447 | (52)
Total other (expense) income, net | (9,725) | (2,241)
Net income | $ 1,133 | $ 9,501
Weighted-average common shares outstanding - basic (in shares) | 67,508,641 | 67,354,717
Weighted-average common shares outstanding - diluted (in shares) | 67,654,524 | 67,576,038
Net income per common share - basic (in dollars per share) | $ 0.02 | $ 0.14
Net income per common share - diluted (in dollars per share) | 0.02 | 0.14
Distributions declared per common share outstanding (in dollars per share) | 0.22 | 0.21
Distributions paid per common share outstanding (in dollars per share) | $ 0.20 | $ 0.20
Comprehensive (loss) income |  |
Net income | $ 1,133 | $ 9,501
Unrealized (loss) gain on derivatives | (3,317) | 15,406
Reclassification (to) from net income | (2,892) | 1,025
Comprehensive (loss) income | (5,076) | 25,932
Other property income |  |
Income |  |
Income | 295 | 264
Other fee income |  |
Income |  |
Income | $ 80 | $ 754

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