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Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
REVENUES: |  |  |  |  |
Rental revenues |  | $ 124,071 | $ 124,842 | $ 248,098 | $ 255,166
Management, development and leasing fees |  | 1,817 | 1,822 | 3,722 | 4,256
Other |  | 3,777 | 3,203 | 6,962 | 6,804
Total revenues | [1],[2] | 129,665 | 129,867 | 258,782 | 266,226
EXPENSES: |  |  |  |  |
Property operating |  | (20,740) | (21,507) | (44,567) | (46,121)
Depreciation and amortization |  | (38,664) | (49,742) | (76,704) | (103,011)
Real estate taxes |  | (13,028) | (14,481) | (22,297) | (29,269)
Maintenance and repairs |  | (9,179) | (9,991) | (19,117) | (21,515)
General and administrative |  | (14,831) | (16,156) | (35,245) | (35,385)
Loss on impairment |  |  |  | (836) |
Litigation settlement |  | 72 | 74 | 140 | 118
Other |  | (127) |  | (127) | (198)
Total expenses |  | (96,497) | (111,803) | (198,753) | (235,381)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 4,082 | 2,967 | 8,086 | 5,632
Interest expense |  | (39,407) | (44,173) | (79,219) | (87,697)
Gain on deconsolidation |  |  |  |  | 28,151
(Loss) gain on sales of real estate assets |  | (50) | (114) | 3,671 | 1,482
Income tax provision |  | (650) | (219) | (492) | (118)
Equity in earnings (losses) of unconsolidated affiliates |  | 7,148 | 812 | 11,742 | (444)
Total other expenses |  | (28,877) | (40,727) | (56,212) | (52,994)
Net income (loss) |  | 4,291 | (22,663) | 3,817 | (22,149)
Net (income) loss attributable to noncontrolling interests in: |  |  |  |  |
Other consolidated subsidiaries |  | 453 | 1,875 | 977 | 3,620
Net income (loss) attributable to the Company |  | 4,744 | (20,788) | 4,794 | (18,529)
Earnings allocable to unvested restricted stock |  | (260) | (281) | (519) | (561)
Net income (loss) attributable to common shareholders |  | $ 4,484 | $ (21,069) | $ 4,275 | $ (19,090)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Basic earnings per share |  | $ 0.14 | $ (0.67) | $ 0.14 | $ (0.61)
Diluted earnings per share | [3] | $ 0.14 | $ (0.67) | $ 0.14 | $ (0.61)
Weighted-average basic shares |  | 31,150 | 31,313 | 31,348 | 31,309
Weighted-average diluted shares | [3] | 31,156 | 31,313 | 31,351 | 31,309
[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, 2024, the computation of diluted EPS includes contingently issuable shares related to PSUs calculated under the treasury stock method. For the three and six months ended June 30, 2024, the computation of diluted EPS does not include contingently issuable shares related to unvested restricted stock awards due to their anti-dilutive nature. For the three and six months ended June 30, 2024, had the contingently issuable shares been dilutive, the denominator for diluted EPS would have been 31,183 and 31,371, respectively, including 27 and 20, respectively, contingently issuable shares related to unvested restricted stock awards. 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 been 31,407 and 31,384, respectively, including 94 and 75, respectively, contingently issuable shares related to PSUs and unvested restricted stock awards.

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