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v3.24.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Revenues from rental properties | $ 48,720 | $ 43,658 | $ 95,935 | $ 86,025
Interest on notes and mortgages receivable | 1,217 | 1,040 | 2,972 | 1,693
Total revenues | 49,937 | 44,698 | 98,907 | 87,718
Operating expenses: |  |  |  |
Property costs | 3,983 | 4,811 | 7,686 | 9,511
Impairments | 512 | 2,462 | 1,792 | 2,984
Environmental | (150) | 343 | (167) | 664
General and administrative | 6,168 | 5,912 | 12,824 | 12,197
Depreciation and amortization | 13,372 | 10,864 | 26,024 | 21,292
Total operating expenses | 23,885 | 24,392 | 48,159 | 46,648
Gain on dispositions of real estate | 141 | 316 | 1,185 | 903
Operating income | 26,193 | 20,622 | 51,933 | 41,973
Other income, net | 180 | 6 | 298 | 294
Interest expense | (9,662) | (7,104) | (18,797) | (14,618)
Loss on extinguishment of debt |  |  |  | (43)
Net earnings | $ 16,711 | $ 13,524 | $ 33,434 | $ 27,606
Basic earnings per common share: |  |  |  |
Net earnings | $ 0.30 | $ 0.26 | $ 0.59 | $ 0.55
Diluted earnings per common share: |  |  |  |
Net earnings | $ 0.30 | $ 0.26 | $ 0.59 | $ 0.55
Weighted average common shares outstanding: |  |  |  |
Basic | 53,979 | 49,615 | 53,970 | 48,309
Diluted | 54,011 | 49,989 | 53,987 | 48,576
Other comprehensive income: |  |  |  |
Unrealized gain on cash flow hedges | $ 734 |  | $ 3,282 |
Cash flow hedge income reclassified to interest expense | (212) |  | (312) |
Total other comprehensive income | 522 |  | 2,970 |
Comprehensive income | $ 17,233 | $ 13,524 | $ 36,404 | $ 27,606

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