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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
REVENUE | $ 47,436 | $ 45,406 | $ 139,978 | $ 134,638
EXPENSES |  |  |  |
Property operating expenses, excluding real estate taxes | 14,485 | 14,438 | 43,231 | 42,618
Real estate taxes | 5,425 | 5,049 | 16,231 | 15,073
Casualty loss | 178 | 225 | 911 | 275
Depreciation and amortization | 18,751 | 19,164 | 55,299 | 58,812
Impairment of real estate investments | 0 | 0 | 0 | 17,809
General and administrative expenses | 3,448 | 3,147 | 10,803 | 11,114
TOTAL EXPENSES | 43,840 | 43,292 | 131,027 | 149,791
Operating income (loss) | 3,596 | 2,114 | 8,951 | (15,153)
Interest expense | (7,694) | (8,193) | (23,180) | (25,051)
Loss on extinguishment of debt | (1,087) | (540) | (1,496) | (673)
Interest and other income | 498 | 395 | 1,390 | 1,544
Income (loss) before gain (loss) on sale of real estate and other investments, gain (loss) on litigation settlement, and income (loss) from discontinued operations | (4,687) | (6,224) | (14,335) | (39,333)
Gain (loss) on sale of real estate and other investments | 39,105 | 9,095 | 39,774 | 11,399
Gain (loss) on litigation settlement | 300 | 0 | 6,586 | 0
Income (loss) from continuing operations | 34,718 | 2,871 | 32,025 | (27,934)
Income (loss) from discontinued operations | 0 | 570 | 0 | 14,690
NET INCOME (LOSS) | 34,718 | 3,441 | 32,025 | (13,244)
Dividends to preferred unitholders | (160) | 0 | (377) | 0
Net (income) loss attributable to noncontrolling interests – Operating Partnership | (3,145) | (112) | (2,550) | 1,888
Net (income) loss attributable to noncontrolling interests – consolidated real estate entities | 183 | (676) | 913 | 439
Net income (loss) attributable to controlling interests | 31,596 | 2,653 | 30,011 | (10,917)
Dividends to preferred shareholders | (1,705) | (1,705) | (5,116) | (5,116)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS | $ 29,891 | $ 948 | $ 24,895 | $ (16,033)
BASIC |  |  |  |
Earnings (loss) per common share from continuing operations - basic (in dollars per share) | $ 2.57 | $ 0.04 | $ 2.11 | $ (2.44)
Earnings (loss) per common share from discontinued operations - basic (in dollars per share) | 0 | 0.04 | 0 | 1.10
NET EARNINGS (LOSS) PER COMMON SHARE - BASIC (in dollars per share) | 2.57 | 0.08 | 2.11 | (1.34)
DILUTED |  |  |  |
Earnings (loss) per common share from continuing operations - diluted (in dollars per share) | 2.54 | 0.04 | 2.11 | (2.44)
Earnings (loss) per common share from discontinued operations - diluted (in dollars per share) | 0 | 0.04 | 0 | 1.10
NET EARNINGS (LOSS) PER COMMON SHARE - DILUTED (in dollars per share) | $ 2.54 | $ 0.08 | $ 2.11 | $ (1.34)
Management Service |  |  |  |
EXPENSES |  |  |  |
Property management expense | $ 1,553 | $ 1,269 | $ 4,552 | $ 4,090
Casualty loss |  | $ 225 |  |

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