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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUES $ 464,571 $ 472,641 $ 919,289 $ 963,742
EXPENSES:        
Operating 333,070 352,927 665,954 715,242
General and administrative 33,228 30,145 62,758 61,424
Depreciation and amortization 34,084 38,619 66,796 76,571
Shareholder litigation expense 2,550   54,295  
Asset impairments 2,866 11,717 4,174 12,253
Costs and Expenses, Total 405,798 433,408 853,977 865,490
OTHER INCOME (EXPENSE):        
Interest expense, net (23,222) (20,996) (41,650) (43,534)
Expenses associated with debt repayments and refinancing transactions (52,167)   (52,167)  
Gain on sale of real estate assets, net 38,766 2,818 38,766 2,818
Other income (expense) (8) 169 (156) 702
INCOME BEFORE INCOME TAXES 22,142 21,224 10,105 58,238
Income tax benefit (expense) (6,519) 962 (120,050) (2,814)
NET INCOME (LOSS) 15,623 22,186 (109,945) 55,424
Net income attributable to non-controlling interest       (1,181)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 15,623 $ 22,186 $ (109,945) $ 54,243
BASIC EARNINGS (LOSS) PER SHARE $ 0.13 $ 0.19 $ (0.92) $ 0.45
DILUTED EARNINGS (LOSS) PER SHARE $ 0.13 $ 0.18 $ (0.92) $ 0.45