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v3.24.3

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income |  |  |  |
Lease income, net | $ 68,132 | $ 63,716 | $ 201,681 | $ 192,814
Total income | 68,521 | 64,062 | 202,742 | 193,954
Operating expenses |  |  |  |
Depreciation and amortization | 28,134 | 30,318 | 85,092 | 85,339
Property operating | 10,795 | 11,070 | 31,037 | 31,056
Real estate taxes | 9,205 | 8,781 | 27,232 | 27,361
General and administrative | 8,133 | 7,610 | 24,768 | 23,389
Total operating expenses | 56,267 | 57,779 | 168,129 | 167,145
Other (expense) income |  |  |  |
Interest expense, net | (9,470) | (9,555) | (28,744) | (28,441)
Impairment of real estate assets | (3,854) | 0 | (3,854) | 0
Gain on sale of investment properties | 334 | 1,707 | 334 | 2,691
Equity in earnings (losses) of unconsolidated entities | 0 | 67 | 0 | (447)
Other income and expense, net | 197 | 676 | 1,510 | 1,767
Total other (expense) income, net | (12,793) | (7,105) | (30,754) | (24,430)
Net (loss) income | $ (539) | $ (822) | $ 3,859 | $ 2,379
Weighted-average common shares outstanding - basic (in shares) | 68,526,238 | 67,531,335 | 68,101,901 | 67,521,110
Weighted-average common shares outstanding - diluted (in shares) | 68,526,238 | 67,531,335 | 68,659,319 | 67,720,485
Net (loss) income per common share - basic (in dollars per share) | $ (0.01) | $ (0.01) | $ 0.06 | $ 0.04
Net (loss) income per common share - diluted (in dollars per share) | (0.01) | (0.01) | 0.06 | 0.04
Distributions declared per common share (in dollars per share) | 0.23 | 0.22 | 0.68 | 0.65
Distributions paid per common share (in dollars per share) | $ 0.23 | $ 0.22 | $ 0.67 | $ 0.64
Comprehensive (loss) income |  |  |  |
Net (loss) income | $ (539) | $ (822) | $ 3,859 | $ 2,379
Unrealized (loss) gain on derivatives, net | (7,145) | 5,978 | 2,560 | 13,496
Reclassification to net (loss) income | (3,315) | (4,213) | (9,946) | (11,089)
Comprehensive (loss) income | (10,999) | 943 | (3,527) | 4,786
Other property income |  |  |  |
Income |  |  |  |
Income | 389 | 346 | 1,061 | 1,060
Other fee income |  |  |  |
Income |  |  |  |
Income | $ 0 | $ 0 | $ 0 | $ 80

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