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v3.20.2

CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Rental revenue | $ 165,420 | $ 181,115 | $ 504,834 | $ 530,500
Fee and other income | 11,355 | 10,138 | 27,045 | 26,485
Total revenues | 176,775 | 191,253 | 531,879 | 556,985
Expenses: |  |  |  |
Operating | 67,865 | 68,846 | 199,192 | 199,043
Depreciation and amortization | 58,889 | 60,696 | 176,032 | 181,685
General and administrative | 16,805 | 16,319 | 46,955 | 51,457
Transaction related costs | 81 | 786 | 542 | 1,704
Total expenses | 143,640 | 146,647 | 422,721 | 433,889
Other income (expense): |  |  |  |
Loss from unconsolidated joint ventures | (4,268) | (1,332) | (14,444) | (2,815)
(Loss) income from unconsolidated real estate funds | (56) | 206 | 85 | 271
Interest and other income, net | 1,104 | 1,222 | 2,360 | 7,705
Interest and debt expense | (35,792) | (37,325) | (108,420) | (111,462)
(Loss) income from continuing operations, before income taxes | (5,877) | 7,377 | (11,261) | 16,795
Income tax (expense) benefit | (393) | 583 | (1,135) | (823)
(Loss) income from continuing operations, net | (6,270) | 7,960 | (12,396) | 15,972
Income from discontinued operations, net | 2,147 | 3,040 | 5,815 | 7,202
Net (loss) income | (4,123) | 11,000 | (6,581) | 23,174
Less net (income) loss attributable to noncontrolling interests in: |  |  |  |
Consolidated joint ventures | (3,566) | (3,051) | (5,485) | (8,253)
Consolidated real estate fund | 79 | (109) | 1,291 | (256)
Operating Partnership | 652 | (758) | 895 | (1,419)
Net (loss) income attributable to common stockholders | $ (6,958) | $ 7,082 | $ (9,880) | $ 13,246
(Loss) income per Common Share - Basic: |  |  |  |
(Loss) income from continuing operations, net | $ (0.04) | $ 0.02 | $ (0.07) | $ 0.03
Income from discontinued operations, net | 0.01 | 0.01 | 0.03 | 0.03
Net (loss) income per common share | $ (0.03) | $ 0.03 | $ (0.04) | $ 0.06
Weighted average common shares outstanding | 221,461,146 | 231,197,838 | 223,593,376 | 232,974,210
(Loss) income per Common Share - Diluted: |  |  |  |
(Loss) income from continuing operations, net | $ (0.04) | $ 0.02 | $ (0.07) | $ 0.03
Income from discontinued operations, net | 0.01 | 0.01 | 0.03 | 0.03
Net (loss) income per common share | $ (0.03) | $ 0.03 | $ (0.04) | $ 0.06
Weighted average common shares outstanding | 221,461,146 | 231,229,939 | 223,593,376 | 233,004,917

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- Definition Reflects the revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. Additionally, reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References No definition available. + Details
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