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v3.20.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Revenues from rental properties | $ 36,336,000 | $ 33,560,000 | $ 70,986,000 | $ 66,847,000
Interest on notes and mortgages receivable | 668,000 | 728,000 | 1,381,000 | 1,490,000
Total revenues | 37,004,000 | 34,288,000 | 72,367,000 | 68,337,000
Operating expenses: |  |  |  |
Property costs | 6,391,000 | 5,643,000 | 11,326,000 | 11,138,000
Impairments | 507,000 | 701,000 | 1,538,000 | 1,472,000
Environmental | 830,000 | 855,000 | 1,051,000 | 1,758,000
General and administrative | 4,545,000 | 3,685,000 | 8,613,000 | 7,747,000
Depreciation and amortization | 7,325,000 | 6,151,000 | 14,422,000 | 12,250,000
Total operating expenses | 19,598,000 | 17,035,000 | 36,950,000 | 34,365,000
Gain (loss) on dispositions of real estate | 187,000 | 427,000 | 1,056,000 | 376,000
Operating income | 17,593,000 | 17,680,000 | 36,473,000 | 34,348,000
Other income (expense), net | 61,000 | 1,504,000 | 556,000 | 1,709,000
Interest expense | (6,681,000) | (5,986,000) | (13,356,000) | (11,932,000)
Net earnings | $ 10,973,000 | $ 13,198,000 | $ 23,673,000 | $ 24,125,000
Basic earnings per common share: |  |  |  |
Net earnings | $ 0.26 | $ 0.32 | $ 0.56 | $ 0.58
Diluted earnings per common share: |  |  |  |
Net earnings | $ 0.26 | $ 0.32 | $ 0.56 | $ 0.58
Weighted average common shares outstanding: |  |  |  |
Basic | 41,456 | 41,024 | 41,420 | 40,949
Diluted | 41,467 | 41,049 | 41,445 | 40,968

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