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Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenue: |  |  |  |
Rental | $ 33,672 | $ 29,222 | $ 98,377 | $ 84,855
Related party revenue: |  |  |  |
Syndication fees | 533 | 20 | 4,023 | 682
Transaction fees | 470 | 246 | 3,846 | 1,145
Management fees and interest income from loans | 1,037 | 630 | 2,995 | 1,721
Other | 7 | 20 | 20 | 35
Total revenue | 35,719 | 30,138 | 109,261 | 88,438
Expenses: |  |  |  |
Real estate operating expenses | 9,328 | 8,714 | 26,823 | 23,998
Real estate taxes and insurance | 5,020 | 4,636 | 15,007 | 13,646
Depreciation and amortization | 12,389 | 9,655 | 35,239 | 26,600
Selling, general and administrative | 2,414 | 2,074 | 7,178 | 6,804
Commissions | 349 | 16 | 2,192 | 466
Interest | 3,419 | 1,892 | 9,405 | 5,280
Total expenses | 32,919 | 26,987 | 95,844 | 76,794
Income before interest income, equity in earnings of non-consolidated REITs and taxes | 2,800 | 3,151 | 13,417 | 11,644
Interest income | 8 | 4 | 28 | 21
Equity in earnings of non-consolidated REITs | 573 | 404 | 2,707 | 1,037
Income before taxes on income | 3,381 | 3,559 | 16,152 | 12,702
Taxes on income (benefit) | 67 | (37) | 185 | (101)
Income from continuing operations | 3,314 | 3,596 | 15,967 | 12,803
Discontinued operations: |  |  |  |
Income from discontinued operations |  | 1,161 | 556 | 3,470
Gain on sale of property less applicable to income tax |  |  | 21,939 |
Total discontinued operations |  | 1,161 | 22,495 | 3,470
Net income | $ 3,314 | $ 4,757 | $ 38,462 | $ 16,273
Weighted average number of shares outstanding, basic (in shares) | 81,600 | 79,751 | 81,492 | 79,704
Weighted average number of shares outstanding, diluted (in shares) | 81,600 | 79,751 | 81,492 | 79,704
Earnings per share, basic and diluted, attributable to: |  |  |  |
Continuing operations (in dollars per share) | $ 0.04 | $ 0.05 | $ 0.20 | $ 0.16
Discontinued operations (in dollars per share) |  | $ 0.01 | $ 0.27 | $ 0.04
Net income per share, basic and diluted (in dollars per share) | $ 0.04 | $ 0.06 | $ 0.47 | $ 0.20

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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The aggregate total of real estate taxes and insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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