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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
REVENUES: |  |  |  |  |
Rental revenues |  | $ 131,832 | $ 131,316 | $ 267,164 | $ 259,491
Management, development and leasing fees |  | 1,786 | 1,449 | 3,555 | 3,108
Other |  | 3,400 | 3,796 | 6,401 | 7,146
Total revenues | [1] | 137,018 | 136,561 | 277,120 | 269,745
EXPENSES: |  |  |  |  |
Property operating |  | (21,312) | (19,623) | (44,656) | (41,425)
Depreciation and amortization |  | (64,476) | (47,499) | (133,419) | (95,611)
Real estate taxes |  | (14,254) | (15,110) | (28,689) | (31,661)
Maintenance and repairs |  | (10,230) | (8,784) | (20,796) | (19,565)
General and administrative |  | (18,450) | (11,269) | (36,524) | (23,881)
Loss on impairment |  | (252) |  | (252) | (57,182)
Litigation settlement |  | 65 | (57) | 146 | 801
Other |  | (834) | (287) | (834) | (287)
Total expenses |  | (129,743) | (102,629) | (265,024) | (268,811)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 910 | 752 | 1,064 | 1,528
Interest expense |  | (55,117) | (22,299) | (145,776) | (46,429)
Gain on deconsolidation |  |  |  | 36,250 | 55,131
Gain (loss) on sales of real estate assets |  | 3 | 107 | 19 | (192)
Reorganization items, net |  | 613 | (17,073) | (958) | (40,006)
Income tax benefit (provision) |  | 472 | (705) | (329) | (1,456)
Equity in earnings (losses) of unconsolidated affiliates |  | 2,039 | (4,275) | 10,606 | (7,351)
Total other income (expenses) |  | (51,080) | (43,493) | (99,124) | (38,775)
Net loss |  | (43,805) | (9,561) | (87,028) | (37,841)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Operating Partnership |  | 44 | 230 | 59 | 928
Other consolidated subsidiaries |  | 2,373 | 449 | 4,859 | 1,268
Net loss attributable to the Company |  | (41,388) | (8,882) | (82,110) | (35,645)
Dividends allocable to unvested restricted stock |  | (210) |  | (210) |
Net loss attributable to common shareholders |  | $ (41,598) | $ (8,882) | $ (82,320) | $ (35,645)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders, basic |  | $ (1.34) | $ (0.05) | $ (2.83) | $ (0.18)
Net loss attributable to common shareholders, diluted |  | $ (1.34) | $ (0.05) | $ (2.83) | $ (0.18)
Weighted-average common and potential dilutive common shares outstanding, basic |  | 30,973 | 196,458 | 29,091 | 196,484
Weighted-average common and potential dilutive common shares outstanding, diluted |  | 30,973 | 196,458 | 29,091 | 196,484
[1] | Management, development and leasing fees are included in All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.

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