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v3.24.3

Consolidated Statements of Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INCOME: |  |  |  |
Rental and Related Income | $ 51,937 | $ 48,135 | $ 153,760 | $ 140,503
Sales of Manufactured Homes | 8,734 | 7,909 | 24,919 | 23,438
Total Income | 60,671 | 56,044 | 178,679 | 163,941
EXPENSES: |  |  |  |
Community Operating Expenses | 22,511 | 20,673 | 65,203 | 60,795
Cost of Sales of Manufactured Homes | 5,446 | 5,334 | 16,463 | 16,059
Selling Expenses | 1,787 | 1,792 | 5,177 | 5,269
General and Administrative Expenses | 4,474 | 4,491 | 15,348 | 14,654
Depreciation Expense | 14,693 | 14,147 | 44,435 | 41,271
Total Expenses | 48,911 | 46,437 | 146,626 | 138,048
OTHER INCOME (EXPENSE): |  |  |  |
Interest Income | 1,816 | 1,306 | 4,884 | 3,661
Dividend Income | 357 | 508 | 1,079 | 1,745
Gain (Loss) on Sales of Marketable Securities, net | 0 | 226 | (3,778) | 183
Increase (Decrease) in Fair Value of Marketable Securities | 5,499 | (5,496) | 3,468 | (10,439)
Other Income | 150 | 235 | 514 | 850
Loss on Investment in Joint Venture | (75) | (165) | (299) | (645)
Interest Expense | (6,524) | (7,694) | (21,369) | (24,662)
Total Other Income (Expense) | 1,223 | (11,080) | (15,501) | (29,307)
Income (Loss) before Gain (Loss) on Sales of Investment Property and Equipment | 12,983 | (1,473) | 16,552 | (3,414)
Gain (Loss) on Sales of Investment Property and Equipment | (78) | (26) | (91) | 11
Net Income (Loss) | 12,905 | (1,499) | 16,461 | (3,403)
Preferred Dividends | (4,783) | (4,364) | (14,168) | (12,251)
Loss Attributable to Non-Controlling Interest | 59 | 32 | 151 | 108
Net Income (Loss) Attributable to Common Shareholders | $ 8,181 | $ (5,831) | $ 2,444 | $ (15,546)
Net Income (Loss) Attributable to Common Shareholders Per Share - Basic | $ 0.11 | $ (0.09) | $ 0.03 | $ (0.25)
Net Income (Loss) Attributable to Common Shareholders Per Share - Diluted | $ 0.11 | $ (0.09) | $ 0.03 | $ (0.25)
Weighted Average Common Shares Outstanding: |  |  |  |
Basic | 75,610 | 65,076 | 72,173 | 61,853
Diluted | 76,563 | 65,554 | 72,971 | 62,508

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