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v3.21.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
REVENUE |  |
Property rental | $ 122,241 | $ 120,380
Third-party real estate services, including reimbursements | 38,107 | 29,716
Other revenue | 4,941 | 8,011
Total revenue | 165,289 | 158,107
EXPENSES |  |
Depreciation and amortization | 64,726 | 48,489
Property operating | 34,731 | 34,503
Real estate taxes | 18,310 | 18,199
General and administrative: |  |
Corporate and other | 12,475 | 13,176
Third-party real estate services | 28,936 | 28,814
Share-based compensation related to Formation Transaction and special equity awards | 4,945 | 9,441
Transaction and other costs | 3,690 | 5,309
Total expenses | 167,813 | 157,931
OTHER INCOME (EXPENSE) |  |
Loss from unconsolidated real estate ventures, net | (943) | (2,692)
Interest and other income, net | 9 | 907
Interest expense | (16,296) | (12,005)
Gain on sale of real estate |  | 59,477
Loss on extinguishment of debt |  | (33)
Total other income (expense) | (17,230) | 45,654
INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT | (19,754) | 45,830
Income tax (expense) benefit | (4,315) | 2,345
NET INCOME (LOSS) | (24,069) | 48,175
Net (income) loss attributable to redeemable noncontrolling interests | 2,230 | (5,250)
Net loss attributable to noncontrolling interests | 1,108 |
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (20,731) | $ 42,925
EARNINGS (LOSS) PER COMMON SHARE: |  |
EARNINGS (LOSS) PER COMMON SHARE - BASIC AND DILUTED | $ (0.16) | $ 0.32
Weighted average number of common shares outstanding - basic | 131,540 | 134,542
Weighted average number of common shares outstanding - diluted | 131,540 | 135,429

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