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v3.3.1.900

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |
Rental income | $ 630,899 | $ 526,703 | $ 459,380
Residents fees and services | 367,874 | 318,184 | 302,058
Total revenues | 998,773 | 844,887 | 761,438
Expenses: |  |  |
Property operating expenses | 377,579 | 324,564 | 299,878
Depreciation | 257,783 | 185,391 | 153,026
General and administrative | 42,830 | 38,946 | 32,657
Acquisition related costs | 6,853 | 4,607 | 3,378
Impairment of assets | 194 | (10) | 7,989
Total expenses | 685,239 | 553,498 | 496,928
Operating income | 313,534 | 291,389 | 264,510
Dividend income | 2,773 | 63 | 250
Interest and other income | 379 | 362 | 461
Interest expense | (150,881) | (135,114) | (117,819)
Non Cash Loss On Special Distribution Of Equity | (38,437) |  |
Loss on early extinguishment of debt | (1,894) | (12) | (797)
Income from continuing operations before income tax expense and equity in earnings of an investee | 125,474 | 156,688 | 146,605
Income tax expense | (574) | (576) | (600)
Equity in (losses) earnings of an investee | 20 | 87 | 334
Income from continuing operations | 124,920 | 156,199 | 146,339
Discontinued operations: |  |  |
(Loss) income from discontinued operations | (350) | 1,362 | 5,043
Impairment of assets from discontinued operations | (602) | (4,377) | (37,610)
Income before gain on sale of properties | 123,968 | 153,184 | 113,772
Gain on sale of properties |  | 5,453 | 37,392
Net income | 123,968 | 158,637 | 151,164
Other comprehensive income: |  |  |
Change in net unrealized (loss) gain on investments | (35,846) | (5,085) | 3,901
Share of comprehensive (loss) income of an investee | (20) | 2 | (51)
Comprehensive income | $ 88,102 | $ 153,554 | $ 155,014
Weighted average common shares outstanding (basic) (in shares) | 232,931 | 198,868 | 187,271
Weighted average common shares outstanding (diluted) (in shares) | 232,963 | 198,894 | 187,414
Per common share amounts (basic and diluted): |  |  |
Income from continuing operations (in dollars per share) | $ 0.54 | $ 0.81 | $ 0.98
Loss from discontinued operations (in dollars per share) | (0.01) | (0.01) | (0.17)
Net income (in dollars per share) | $ 0.53 | $ 0.80 | $ 0.81

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- Definition Amount of non cash loss, which represents difference between our carrying value and the fair value of the RMR Inc. shares on the distribution date. + References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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