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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUES: |  |  |  |  |
Rental revenues |  | $ 131,642 | $ 145,539 | $ 398,806 | $ 405,030
Management, development and leasing fees |  | 1,783 | 1,780 | 5,338 | 4,888
Other |  | 2,855 | 3,056 | 9,256 | 10,202
Total revenues | [1] | 136,280 | 150,375 | 413,400 | 420,120
EXPENSES: |  |  |  |  |
Property operating |  | (24,390) | (23,818) | (69,046) | (65,243)
Depreciation and amortization |  | (61,050) | (46,479) | (194,469) | (142,090)
Real estate taxes |  | (13,880) | (13,957) | (42,569) | (45,618)
Maintenance and repairs |  | (10,272) | (9,482) | (31,068) | (29,047)
General and administrative |  | (14,625) | (13,502) | (51,149) | (37,383)
Loss on impairment |  |  | (63,160) | (252) | (120,342)
Litigation settlement |  | 36 | 89 | 182 | 890
Other |  |  | (104) | (834) | (391)
Total expenses |  | (124,181) | (170,413) | (389,205) | (439,224)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 152 | 510 | 1,216 | 2,038
Interest expense |  | (37,652) | (19,039) | (183,428) | (65,468)
Gain on deconsolidation |  |  |  | 36,250 | 55,131
Loss on available-for-sale securities |  | (39) |  | (39) |
Gain on sales of real estate assets |  | 3,528 | 8,684 | 3,547 | 8,492
Reorganization items, net |  | 1,220 | (12,008) | 262 | (52,014)
Income tax (provision) benefit |  | (2,422) | 1,234 | (2,751) | (222)
Equity in earnings (losses) of unconsolidated affiliates |  | 5,702 | (2,224) | 16,308 | (9,575)
Total other expenses |  | (29,511) | (22,843) | (128,635) | (61,618)
Net loss |  | (17,412) | (42,881) | (104,440) | (80,722)
Net (income) loss attributable to noncontrolling interests in: |  |  |  |  |
Operating Partnership |  | (25) | 1,085 | 34 | 2,013
Other consolidated subsidiaries |  | 3,143 | 76 | 8,002 | 1,344
Net loss attributable to the Company |  | (14,294) | (41,720) | (96,404) | (77,365)
Dividends allocable to unvested restricted stock |  | (216) |  | (426) |
Net loss attributable to common shareholders |  | $ (14,510) | $ (41,720) | $ (96,830) | $ (77,365)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders, basic |  | $ (0.47) | $ (0.21) | $ (3.26) | $ (0.39)
Net loss attributable to common shareholders, diluted |  | $ (0.47) | $ (0.21) | $ (3.26) | $ (0.39)
Weighted-average common and potential dilutive common shares outstanding, basic |  | 30,973 | 196,454 | 29,725 | 196,474
Weighted-average common and potential dilutive common shares outstanding, diluted |  | 30,973 | 196,454 | 29,725 | 196,474
[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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