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v2.3.0.11

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenue: |  |  |  |
Rental | $ 33,605 | $ 27,046 | $ 64,705 | $ 55,634
Related party revenue: |  |  |  |
Syndication fees | 2,973 | 541 | 3,490 | 662
Transaction fees | 2,685 | 753 | 3,376 | 899
Management fees and interest income from loans | 1,150 | 559 | 1,958 | 1,091
Other | 7 | 6 | 13 | 15
Total revenue | 40,420 | 28,905 | 73,542 | 58,301
Expenses: |  |  |  |
Real estate operating expenses | 8,765 | 7,335 | 17,495 | 15,284
Real estate taxes and insurance | 5,228 | 4,038 | 9,987 | 9,011
Depreciation and amortization | 12,067 | 8,485 | 22,850 | 16,945
Selling, general and administrative | 2,396 | 2,559 | 4,764 | 4,730
Commissions | 1,555 | 336 | 1,843 | 450
Interest | 3,578 | 1,735 | 5,986 | 3,388
Total expenses | 33,589 | 24,488 | 62,925 | 49,808
Income before interest income, equity in earnings of non-consolidated REITs and taxes | 6,831 | 4,417 | 10,617 | 8,493
Interest income | 9 | 9 | 20 | 17
Equity in earnings of non-consolidated REITs | 1,166 | 380 | 2,134 | 633
Income before taxes on income | 8,006 | 4,806 | 12,771 | 9,143
Taxes on income (benefit) | 68 | 5 | 118 | (64)
Income from continuing operations | 7,938 | 4,801 | 12,653 | 9,207
Discontinued operations: |  |  |  |
Income from discontinued operations | 97 | 1,153 | 556 | 2,309
Gain on sale of property less applicable income tax | 2,346 |  | 21,939 |
Total discontinued operations | 2,443 | 1,153 | 22,495 | 2,309
Net income | $ 10,381 | $ 5,954 | $ 35,148 | $ 11,516
Weighted average number of shares outstanding, basic (in shares) | 81,437 | 79,681 | 81,437 | 79,681
Weighted average number of shares outstanding, diluted (in shares) | 81,437 | 79,681 | 81,437 | 79,681
Earnings per share, basic, attributable to: |  |  |  |
Continuing operations (in dollars per share) | $ 0.10 | $ 0.06 | $ 0.15 | $ 0.11
Discontinued operations (in dollars per share) | $ 0.03 | $ 0.01 | $ 0.28 | $ 0.03
Net income per share, basic (in dollars per share) | $ 0.13 | $ 0.07 | $ 0.43 | $ 0.14
Earnings per share, diluted, attributable to: |  |  |  |
Continuing operations (in dollars per share) | $ 0.10 | $ 0.06 | $ 0.15 | $ 0.11
Discontinued operations (in dollars per share) | $ 0.03 | $ 0.01 | $ 0.28 | $ 0.03
Net income per share, diluted (in dollars per share) | $ 0.13 | $ 0.07 | $ 0.43 | $ 0.14

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