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v3.25.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income |  |  |
Lease income, net | $ 272,440 | $ 257,146 | $ 232,980
Total income | 273,974 | 258,676 | 236,707
Operating expenses |  |  |
Depreciation and amortization | 113,948 | 113,430 | 94,952
Property operating | 43,413 | 42,832 | 40,239
Real estate taxes | 36,441 | 34,809 | 32,925
General and administrative | 33,172 | 31,797 | 33,342
Total operating expenses | 226,974 | 222,868 | 201,458
Other (expense) income |  |  |
Interest expense, net | (37,100) | (38,138) | (26,777)
Loss on extinguishment of debt | 0 | (15) | (181)
Impairment of real estate assets | (3,854) | 0 | 0
Gain on sale of investment properties, net | 3,857 | 2,691 | 38,249
Equity in (losses) earnings of unconsolidated entities | 0 | (557) | 3,663
Other income and expense, net | 3,755 | 5,480 | 2,030
Total other (expense) income, net | (33,342) | (30,539) | 16,984
Net income | $ 13,658 | $ 5,269 | $ 52,233
Weighted-average common shares outstanding, basic (in shares) | 70,394,448 | 67,531,898 | 67,406,233
Weighted-average common shares outstanding, diluted (in shares) | 71,010,568 | 67,813,180 | 67,525,935
Net income per common share - basic (in dollars per share) | $ 0.19 | $ 0.08 | $ 0.77
Net income per common share - diluted (in dollars per share) | $ 0.19 | $ 0.08 | $ 0.77
Comprehensive income |  |  |
Net income | $ 13,658 | $ 5,269 | $ 52,233
Unrealized gain on derivatives | 9,019 | 6,228 | 32,052
Reclassification to net income | (12,667) | (14,875) | (1,009)
Comprehensive income (loss) | 10,010 | (3,378) | 83,276
Other property income |  |  |
Income |  |  |
Other income | 1,534 | 1,450 | 1,161
Other fee income |  |  |
Income |  |  |
Other income | $ 0 | $ 80 | $ 2,566

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