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v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Total residents fees and services | $ 382,712 | $ 371,392 | $ 769,576 | $ 742,168
Expenses: |  |  |  |
Property operating expenses | 312,580 | 304,065 | 626,906 | 611,669
Depreciation and amortization | 66,266 | 68,357 | 134,591 | 138,490
General and administrative | 11,177 | 6,262 | 20,177 | 13,830
Acquisition and certain other transaction related costs | 75 | 1,826 | 99 | 1,912
Impairment of assets | 30,993 | 6,545 | 69,465 | 18,687
Total expenses | 421,091 | 387,055 | 851,238 | 784,588
(Loss) gain on sale of properties | (7,429) | (13,213) | 102,711 | (19,087)
Gain on insurance recoveries | 0 | 0 | 7,522 | 0
Interest and other income | 2,982 | 2,403 | 5,081 | 4,640
Interest expense (including net amortization of debt discounts, premiums and issuance costs of $19,886, $25,591, $45,973 and $50,454, respectively) | (50,926) | (58,702) | (108,757) | (116,278)
Loss on modification or early extinguishment of debt | (126) | (209) | (29,197) | (209)
Loss before income taxes and equity in net earnings (losses) of investees | (93,878) | (85,384) | (104,302) | (173,354)
Income tax expense | (843) | (170) | (892) | (357)
Equity in net earnings of an investee |  |  | 4,569 | (10,409)
Net loss | (91,639) | (97,861) | (100,625) | (184,120)
Other comprehensive income (loss): |  |  |  |
Equity in unrealized gains (losses) of an investee | 25 | (22) | 52 | (26)
Unrealized loss on derivative | (11) | 0 | (17) | 0
Other comprehensive income (loss) | 14 | (22) | 35 | (26)
Comprehensive loss | $ (91,625) | $ (97,883) | $ (100,590) | $ (184,146)
Weighted average common shares outstanding (basic) (in shares) | 240,132 | 239,326 | 240,045 | 239,259
Weighted average common shares outstanding (diluted) (in shares) | 240,132 | 239,326 | 240,045 | 239,259
Per common share amounts (basic and diluted): |  |  |  |
Net loss - basic (in dollars per share) | $ (0.38) | $ (0.41) | $ (0.42) | $ (0.77)
Net loss - diluted (in dollars per share) | $ (0.38) | $ (0.41) | $ (0.42) | $ (0.77)
Affiliated Entity |  |  |  |
Expenses: |  |  |  |
Equity in net earnings of an investee | $ 3,082 | $ (12,307) | $ 4,569 | $ (10,409)
Rental income |  |  |  |
Revenues: |  |  |  |
Total residents fees and services | 55,167 | 62,870 | 113,725 | 125,520
Residents fees and services |  |  |  |
Revenues: |  |  |  |
Total residents fees and services | $ 327,545 | $ 308,522 | $ 655,851 | $ 616,648

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