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v3.22.1

CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Rental revenue | $ 169,922 | $ 173,146
Fee and other income | 13,763 | 8,020
Total revenues | 183,685 | 181,166
Expenses: |  |
Operating | 66,661 | 66,618
Depreciation and amortization | 55,624 | 58,305
General and administrative | 15,645 | 14,364
Transaction related costs | 117 | 281
Total expenses | 138,047 | 139,568
Other income (expense): |  |
Loss from unconsolidated joint ventures | (5,113) | (5,316)
Income from unconsolidated real estate funds | 170 | 180
Interest and other income, net | 231 | 1,302
Interest and debt expense | (34,277) | (34,739)
Net income before income taxes | 6,649 | 3,025
Income tax expense | (527) | (1,141)
Net income | 6,122 | 1,884
Less net (income) loss attributable to noncontrolling interests in: |  |
Consolidated joint ventures | (3,425) | (5,728)
Consolidated real estate fund | 1,016 | (85)
Operating Partnership | (342) | 351
Net income (loss) attributable to common stockholders | $ 3,371 | $ (3,578)
Income (Loss) per Common Share - Basic: |  |
Income (loss) per common share | $ 0.02 | $ (0.02)
Weighted average shares outstanding | 218,782,296 | 218,666,005
Income (Loss) per Common Share - Diluted: |  |
Income (loss) per common share | $ 0.02 | $ (0.02)
Weighted average shares outstanding | 218,840,094 | 218,666,005

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