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Consolidated Statements of Operations - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Oct. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2020
REVENUES: |  |  |  |  |
Rental revenues |  | $ 103,252 | $ 450,922 | $ 542,247 | $ 554,064
Management, development and leasing fees |  | 1,500 | 5,642 | 7,158 | 6,800
Other |  | 4,094 | 11,465 | 13,606 | 14,997
Total revenues | [1],[2] | 108,846 | 468,029 | 563,011 | 575,861
EXPENSES: |  |  |  |  |
Property operating |  | (15,258) | (72,735) | (92,126) | (84,061)
Depreciation and amortization |  | (49,504) | (158,574) | (256,310) | (215,030)
Real estate taxes |  | (9,598) | (50,787) | (57,119) | (69,686)
Maintenance and repairs |  | (7,581) | (32,487) | (42,485) | (34,132)
General and administrative |  | (9,175) | (43,160) | (67,215) | (53,425)
Loss on impairment |  | 0 | (146,781) | (252) | (213,358)
Litigation settlement |  | 118 | 932 | 304 | 7,855
Prepetition charges |  |  |  |  | (23,883)
Other |  | (3) | (745) | (834) | (953)
Total expenses |  | (91,001) | (504,337) | (516,037) | (686,673)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 510 | 2,055 | 4,938 | 6,396
Interest expense |  | (195,488) | (72,415) | (217,342) | (200,663)
Gain on extinguishment of debt |  |  |  | 7,344 | 32,521
Gain on deconsolidation |  | 19,126 | 55,131 | 36,250 |
Loss on available-for-sale securities |  |  |  | (39) |
Gain (loss) on sales of real estate assets |  | (3) | 12,187 | 5,345 | 4,696
Reorganization items, net |  | (1,403) | (435,162) | 298 | (35,977)
Income tax (provision) benefit |  | 5,885 | (1,078) | (3,079) | (16,836)
Equity in earnings (losses) of unconsolidated affiliates |  | 797 | (10,823) | 19,796 | (14,854)
Total other expenses |  | (170,576) | (450,105) | (146,489) | (224,717)
Net loss |  | (152,731) | (486,413) | (99,515) | (335,529)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Operating Partnership |  |  | 2,473 | 34 | 19,762
Other consolidated subsidiaries |  | 1,186 | 13,313 | 5,999 | 20,683
Net loss attributable to the Company |  | (151,545) | (470,627) | (93,482) | (295,084)
Preferred dividends undeclared |  |  |  |  | (37,410)
Dividends allocable to unvested restricted stock |  |  |  | (2,537) |
Net loss attributable to common shareholders |  | $ (151,545) | $ (470,627) | $ (96,019) | $ (332,494)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders, basic |  | $ (7.50) | $ (2.39) | $ (3.20) | $ (1.75)
Net loss attributable to common shareholders, diluted | [3] | $ (7.50) | $ (2.39) | $ (3.20) | $ (1.75)
Weighted-average common and potential dilutive common shares outstanding, basic |  | 20,208 | 196,591 | 30,046 | 190,277
Weighted-average common and potential dilutive common shares outstanding, diluted | [3] | 20,208 | 196,591 | 30,046 | 190,277
[1] | Management, development and leasing fees are included in the All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.
[2] | Sales taxes are excluded from revenues.
[3] | Due to a net loss for the Successor year ended December 31, 2022, the computation of diluted EPS does not include contingently issuable shares due to their anti-dilutive nature. Had the Successor reported net income for the year ended December 31, 2022, the denominator for diluted EPS would have been 30,206,521, including 160,098 contingently issuable shares related to PSUs and unvested restricted stock awards. There were no potential dilutive common shares and there were no anti-dilutive shares for the Successor period from November 1, 2021 through December 31, 2021. There were no potential dilutive common shares and there were no anti-dilutive shares for the Predecessor period from January 1, 2021 through October 31, 2021 and for the Predecessor year ended December 31, 2020.

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