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Condensed Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Rental revenues | $ 63,265 | $ 59,951 | $ 125,146 | $ 116,169
Revenue, Product and Service [Extensible List] | Real Estate [Member] | Real Estate [Member] |  |
General contracting and real estate services revenues | $ 116,839 | $ 102,574 | 243,814 | 186,812
Interest income | 4,632 | 3,414 | 9,258 | 7,133
Total revenues | 184,736 | 165,939 | 378,218 | 310,114
Expenses |  |  |  |
Rental expenses | 15,087 | 13,676 | 29,692 | 26,636
Real estate taxes | 5,886 | 5,631 | 11,811 | 11,043
General contracting and real estate services expenses | 112,500 | 99,071 | 235,398 | 180,241
Depreciation and amortization | 20,789 | 19,878 | 41,224 | 38,346
Amortization of right-of-use assets - finance leases | 394 | 347 | 789 | 624
General and administrative expenses | 4,503 | 4,052 | 10,377 | 9,500
Acquisition, development, and other pursuit costs | 5,528 | 18 | 5,528 | 18
Impairment charges | 1,494 | 0 | 1,494 | 102
Total expenses | 166,181 | 142,673 | 336,313 | 266,510
Gain on real estate dispositions, net | 0 | 511 | 0 | 511
Operating income | 18,555 | 23,777 | 41,905 | 44,115
Interest expense | (21,227) | (13,629) | (39,202) | (25,931)
Change in fair value of derivatives and other | 4,398 | 5,005 | 17,286 | 2,558
Unrealized credit loss release (provision) | 228 | (100) | 145 | (177)
Other income, net | 79 | 168 | 158 | 261
Income before taxes | 2,033 | 15,221 | 20,292 | 20,826
Income tax benefit (provision) | 1,246 | (336) | 712 | (524)
Net income | 3,279 | 14,885 | 21,004 | 20,302
Net income attributable to noncontrolling interests: |  |  |  |
Investment entities | (17) | (269) | (51) | (423)
Operating Partnership | (90) | (2,753) | (3,708) | (3,307)
Net income attributable to Armada Hoffler Properties, Inc. | 3,172 | 11,863 | 17,245 | 16,572
Preferred stock dividends | (2,887) | (2,887) | (5,774) | (5,774)
Net income attributable to common stockholders | $ 285 | $ 8,976 | $ 11,471 | $ 10,798
Net income attributable to common stockholders per share (basic) (in dollars per share) | $ 0.00 | $ 0.13 | $ 0.17 | $ 0.16
Net income attributable to common stockholders per share (diluted) (in dollars per share) | $ 0.00 | $ 0.13 | $ 0.17 | $ 0.16
Weighted-average common shares outstanding (basic) (in shares) | 67,106 | 67,901 | 66,972 | 67,844
Weighted-average common shares outstanding (diluted) (in shares) | 67,106 | 67,901 | 66,972 | 67,844
Comprehensive income: |  |  |  |
Net income | $ 3,279 | $ 14,885 | $ 21,004 | $ 20,302
Unrealized cash flow hedge gains | 984 | 6,806 | 4,538 | 6,380
Realized cash flow hedge gains reclassified to net income | (1,398) | (5,055) | (5,040) | (7,977)
Comprehensive income | 2,865 | 16,636 | 20,502 | 18,705
Comprehensive income attributable to Armada Hoffler Properties, Inc. | 2,859 | 13,222 | 16,895 | 15,391
Investment entities |  |  |  |
Expenses |  |  |  |
Net income | 17 | 269 |  |
Comprehensive income: |  |  |  |
Net income | 17 | 269 |  |
Unrealized cash flow hedge gains |  | 151 |  |
Realized cash flow hedge gains reclassified to net income |  | (174) |  |
Comprehensive (income) loss attributable to noncontrolling interests: | (17) | (245) | (12) | (363)
Operating Partnership |  |  |  |
Expenses |  |  |  |
Net income | 90 | 2,753 |  |
Comprehensive income: |  |  |  |
Net income | 90 | 2,753 |  |
Unrealized cash flow hedge gains | 241 | 1,562 |  |
Realized cash flow hedge gains reclassified to net income | (342) | (1,146) |  |
Comprehensive (income) loss attributable to noncontrolling interests: | $ 11 | $ (3,169) | $ (3,595) | $ (2,951)

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