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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Revenues from rental properties | $ 29,022 | $ 24,365 | $ 57,307 | $ 48,261
Tenant reimbursements | 4,461 | 3,924 | 7,529 | 6,917
Interest on notes and mortgages receivable | 759 | 748 | 1,522 | 1,507
Total revenues | 34,242 | 29,037 | 66,358 | 56,685
Operating expenses: |  |  |  |
Property costs | 6,429 | 5,251 | 11,363 | 10,061
Impairments | 831 | 914 | 3,259 | 4,382
Environmental | 1,442 | 429 | 2,689 | (112)
General and administrative | 3,855 | 3,673 | 7,442 | 7,166
Allowance (recoveries) for uncollectible accounts | (119) | (71) | 7 | 61
Depreciation and amortization | 5,907 | 4,394 | 11,501 | 8,787
Total operating expenses | 18,345 | 14,590 | 36,261 | 30,345
Operating income | 15,897 | 14,447 | 30,097 | 26,340
Gain (loss) on dispositions of real estate | 3,016 | 507 | 3,665 | 176
Other income, net | 224 | 3,876 | 588 | 4,111
Interest expense | (5,314) | (4,279) | (10,365) | (8,359)
Earnings from continuing operations | 13,823 | 14,551 | 23,985 | 22,268
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations | (283) | 555 | (413) | 2,542
Net earnings | $ 13,540 | $ 15,106 | $ 23,572 | $ 24,810
Basic earnings per common share: |  |  |  |
Earnings from continuing operations | $ 0.34 | $ 0.41 | $ 0.59 | $ 0.64
Earnings (loss) from discontinued operations | (0.01) | 0.02 | (0.01) | 0.07
Net earnings | 0.33 | 0.43 | 0.58 | 0.71
Diluted earnings per common share: |  |  |  |
Earnings from continuing operations | 0.34 | 0.41 | 0.59 | 0.64
Earnings (loss) from discontinued operations | (0.01) | 0.02 | (0.01) | 0.07
Net earnings | $ 0.33 | $ 0.43 | $ 0.58 | $ 0.71
Weighted average common shares outstanding: |  |  |  |
Basic | 39,901 | 34,634 | 39,806 | 34,594
Diluted | 39,914 | 34,634 | 39,817 | 34,594
Dividends declared per common share | $ 0.32 | $ 0.28 | $ 0.64 | $ 0.56

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