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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues: |  |
Rental income | $ 34,505 | $ 35,035
Interest income from mortgage loans | 6,816 | 6,748
Interest and other income | 489 | 839
Total revenues | 41,810 | 42,622
Expenses: |  |
Interest expense | 7,829 | 7,471
Depreciation and amortization | 9,444 | 9,359
Provision (recovery) for doubtful accounts | 8 | (38)
Transaction costs | 4 | 22
General and administrative expenses | 4,797 | 4,740
Total expenses | 22,082 | 21,554
Operating income | 19,728 | 21,068
Income from unconsolidated joint ventures | 631 | 445
Net income | 20,359 | 21,513
Income allocated to participating securities | (88) | (97)
Net income available to common stockholders | $ 20,271 | $ 21,416
Earnings per common share: |  |
Basic (in dollars per share) | $ 0.51 | $ 0.54
Diluted (in dollars per share) | $ 0.51 | $ 0.54
Weighted average shares used to calculate earnings per common share: |  |
Basic (in shares) | 39,451 | 39,366
Diluted (in shares) | 39,454 | 39,612
Dividends per share declared (in dollars per share) | $ 0.57 | $ 0.57
Dividends paid per common share (in dollars per share) | $ 0.57 | $ 0.57
Comprehensive Income: |  |
Net income | $ 20,359 | $ 21,513
Comprehensive income | $ 20,359 | $ 21,513

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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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