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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES: |  |  |  |  |
Rental revenues |  | $ 124,842 | $ 131,832 | $ 255,166 | $ 267,164
Management, development and leasing fees |  | 1,822 | 1,786 | 4,256 | 3,555
Other |  | 3,203 | 3,400 | 6,804 | 6,401
Total revenues | [1],[2] | 129,867 | 137,018 | 266,226 | 277,120
EXPENSES: |  |  |  |  |
Property operating |  | (21,507) | (21,312) | (46,121) | (44,656)
Depreciation and amortization |  | (49,742) | (64,476) | (103,011) | (133,419)
Real estate taxes |  | (14,481) | (14,254) | (29,269) | (28,689)
Maintenance and repairs |  | (9,991) | (10,230) | (21,515) | (20,796)
General and administrative |  | (16,156) | (18,450) | (35,385) | (36,524)
Loss on impairment |  |  | (252) |  | (252)
Litigation settlement |  | 74 | 65 | 118 | 146
Other |  |  | (834) | (198) | (834)
Total expenses |  | (111,803) | (129,743) | (235,381) | (265,024)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 2,967 | 910 | 5,632 | 1,064
Interest expense |  | (44,173) | (55,117) | (87,697) | (145,776)
Gain on deconsolidation |  |  |  | 28,151 | 36,250
(Loss) gain on sales of real estate assets |  | (114) | 3 | 1,482 | 19
Reorganization items, net |  |  | 613 |  | (958)
Income tax (provision) benefit |  | (219) | 472 | (118) | (329)
Equity in earnings (losses) of unconsolidated affiliates |  | 812 | 2,039 | (444) | 10,606
Total other expenses |  | (40,727) | (51,080) | (52,994) | (99,124)
Net loss |  | (22,663) | (43,805) | (22,149) | (87,028)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Operating Partnership |  |  | 44 |  | 59
Other consolidated subsidiaries |  | 1,875 | 2,373 | 3,620 | 4,859
Net loss attributable to the Company |  | (20,788) | (41,388) | (18,529) | (82,110)
Dividends allocable to unvested restricted stock |  | (281) | (210) | (561) | (210)
Net loss attributable to common shareholders |  | $ (21,069) | $ (41,598) | $ (19,090) | $ (82,320)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Basic earnings per share |  | $ (0.67) | $ (1.34) | $ (0.61) | $ (2.83)
Diluted earnings per share | [3] | $ (0.67) | $ (1.34) | $ (0.61) | $ (2.83)
Weighted-average basic shares |  | 31,313 | 30,973 | 31,309 | 29,091
Weighted-average diluted shares outstanding | [3] | 31,313 | 30,973 | 31,309 | 29,091
[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.
[2] | Sales taxes are excluded from revenues.
[3] | For the three and six months ended June 30, 2023, the computation of diluted EPS does not include contingently issuable shares related to PSUs and unvested restricted stock awards due to their anti-dilutive nature. For the three and six months ended June 30, 2023, had the contingently issuable shares been dilutive, the denominator for diluted EPS would have included 94 and 75 contingently issuable shares, respectively, related to PSUs and unvested restricted stock awards. For the three and six months ended June 30, 2022, the computation of diluted EPS does not include contingently issuable shares related to PSUs and unvested restricted stock awards due to their anti-dilutive nature. For the three and six months ended June 30, 2022, had the contingently issuable shares been dilutive, the denominator for diluted EPS would have included 187 and 177 contingently issuable shares, respectively, related to PSUs and unvested restricted stock awards.

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