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Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
REVENUES: |  |  |  |
Minimum rents | $ 170,185 | $ 164,613 | $ 340,663 | $ 322,123
Percentage rents | 2,376 | 1,756 | 7,291 | 5,208
Other rents | 4,698 | 4,664 | 9,995 | 9,950
Management, development and leasing fees | 2,849 | 1,967 | 5,924 | 4,436
Tenant reimbursements | 72,576 | 70,994 | 146,935 | 140,686
Other | 9,753 | 7,850 | 17,606 | 15,910
Total revenues | 262,437 | 251,844 | 528,414 | 498,313
OPERATING EXPENSES: |  |  |  |
Property operating | 35,098 | 35,491 | 76,176 | 72,356
Depreciation and amortization | 70,515 | 67,156 | 142,070 | 129,414
Real estate taxes | 22,013 | 23,211 | 45,055 | 45,540
Maintenance and repairs | 13,772 | 13,034 | 28,463 | 25,791
General and administrative | 12,875 | 11,993 | 26,299 | 25,793
Loss on impairment | 21,038 | 0 | 21,038 | 0
Other | 8,190 | 6,559 | 14,846 | 13,317
Total operating expenses | 183,501 | 157,444 | 353,947 | 312,211
Income from operations | 78,936 | 94,400 | 174,467 | 186,102
Interest and other income | 661 | 1,295 | 1,388 | 2,370
Interest expense | (57,205) | (61,400) | (117,033) | (121,231)
Loss on extinguishment of debt | (9,108) | 0 | (9,108) | 0
Gain on sales of real estate assets | 457 | 0 | 1,000 | 94
Gain on investments | 2,400 | 0 | 2,400 | 0
Equity in earnings of unconsolidated affiliates | 2,729 | 2,073 | 5,348 | 3,339
Income tax (provision) benefit | (757) | (267) | (583) | (39)
Income (loss) from continuing operations | 18,113 | 36,101 | 57,879 | 70,635
Operating income (loss) of discontinued operations | 35 | 3,308 | (627) | 4,414
Gain on (loss) discontinued operations | 91 | (16) | 872 | 895
Net income | 18,239 | 39,393 | 58,124 | 75,944
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Operating partnership | (36) | (5,197) | (3,527) | (9,559)
Net Income (Loss) Attributable to Noncontrolling Interest | (6,479) | (4,805) | (12,560) | (10,945)
Net income (loss) attributable to the Company | 11,724 | 29,391 | 42,037 | 55,440
Preferred dividends | (11,223) | (10,594) | (22,446) | (21,188)
Net income (loss) attributable to common shareholders | 501 | 18,797 | 19,591 | 34,252
Basic per share data attributable to common shareholders: |  |  |  |
Income (loss) from continuing operations, net of preferred dividends | $ 0.00 | $ 0.11 | $ 0.12 | $ 0.20
Discontinued operations | $ 0.00 | $ 0.01 | $ 0.00 | $ 0.03
Net income (loss) attributable to common shareholders | $ 0.00 | $ 0.12 | $ 0.12 | $ 0.23
Weighted average common shares outstanding | 166,607 | 150,913 | 164,088 | 149,704
Diluted earnings per share data attributable to common shareholders: |  |  |  |
Income (loss) from continuing operations, net of preferred dividends | $ 0.00 | $ 0.11 | $ 0.12 | $ 0.20
Discontinued operations | $ 0.00 | $ 0.01 | $ 0.00 | $ 0.03
Net income (loss) attributable to common shareholders | $ 0.00 | $ 0.12 | $ 0.12 | $ 0.23
Weighted average common and potential dilutive common shares outstanding | 166,607 | 150,954 | 164,088 | 149,746
Amounts attributable to common shareholders: |  |  |  |
Income (loss) rom continuing operations, net of preferred dividends | 394 | 16,184 | 19,383 | 30,071
Discontinued operations | 107 | 2,613 | 208 | 4,181
Net income (loss) attributable to common shareholders | $ 501 | $ 18,797 | $ 19,591 | $ 34,252
Dividends declared per common share | $ 0.23 | $ 0.22 | $ 0.46 | $ 0.44

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