XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total Revenues $ 209,241 $ 202,728
Expenses:    
Rental property operating expenses 71,075 71,213
Reimbursed expenses 140 207
General and administrative expenses 9,214 8,438
Interest expense 28,908 25,030
Depreciation and amortization 86,230 75,770
Other 672 385
Total costs and expenses 196,239 181,043
Income from unconsolidated joint ventures 348 673
Gain (loss) on investment property transactions 101 (2)
Net income 13,451 22,356
Net income attributable to noncontrolling interests (163) (160)
Net income available to common stockholders $ 13,288 $ 22,196
Net income per common share — basic (in usd per share) $ 0.09 $ 0.15
Net income per common share — diluted (in usd per share) $ 0.09 $ 0.15
Weighted average shares — basic (in shares) 151,945 151,579
Weighted average shares — diluted (in shares) 152,385 151,880
Rental property revenues    
Revenues:    
Total Revenues $ 208,818 $ 200,076
Fee income    
Revenues:    
Total Revenues 379 374
Other    
Revenues:    
Total Revenues $ 44 $ 2,278