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Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
REVENUES: |  |  |
Rental revenues |  | $ 124,027 | $ 130,324
Management, development and leasing fees |  | 1,905 | 2,434
Other |  | 3,185 | 3,601
Total revenues | [1],[2] | 129,117 | 136,359
EXPENSES: |  |  |
Property operating |  | (23,827) | (24,614)
Depreciation and amortization |  | (38,040) | (53,269)
Real estate taxes |  | (9,269) | (14,788)
Maintenance and repairs |  | (9,938) | (11,524)
General and administrative |  | (20,414) | (19,229)
Loss on impairment |  | (836) |
Litigation settlement |  | 68 | 44
Other |  |  | (198)
Total expenses |  | (102,256) | (123,578)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income |  | 4,004 | 2,665
Interest expense |  | (39,812) | (43,524)
Gain on deconsolidation |  |  | 28,151
Gain on sales of real estate assets |  | 3,721 | 1,596
Income tax benefit |  | 158 | 101
Equity in earnings (losses) of unconsolidated affiliates |  | 4,594 | (1,256)
Total other expenses |  | (27,335) | (12,267)
Net (loss) income |  | (474) | 514
Net loss (income) attributable to noncontrolling interests in: |  |  |
Other consolidated subsidiaries |  | 524 | 1,745
Net income attributable to the Company |  | 50 | 2,259
Earnings allocable to unvested restricted stock |  | (259) | (280)
Net (loss) income attributable to common shareholders |  | $ (209) | $ 1,979
Basic and diluted per share data attributable to common shareholders: |  |  |
Basic earnings per share |  | $ (0.01) | $ 0.06
Diluted earnings per share | [3] | $ (0.01) | $ 0.06
Weighted-average basic shares |  | 31,546 | 31,304
Weighted-average diluted shares | [3] | 31,546 | 31,369
[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 months ended March 31, 2024, the computation of diluted EPS does not include contingently issuable shares due to their anti-dilutive nature. Had the contingently issuable shares been dilutive, the denominator for diluted EPS would have been 31,568,257, including 22,536 contingently issuable shares related to unvested restricted stock awards. For the three months ended March 31, 2023, the computation of diluted EPS includes contingently issuable shares related to PSUs calculated under the two-class method. Additionally, for the three months ended March 31, 2023, the computation of diluted EPS does not include contingently issuable shares related to unvested restricted stock awards due to their anti-dilutive nature. Had the contingently issuable shares been dilutive, the denominator for diluted EPS would have been 31,378,419, including 9,625 contingently issuable shares related to unvested restricted stock awards.

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