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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Rental income   $ 356,390 $ 302,843
Total revenues 1,395,704 1,052,062
Expenses:    
Property operating expenses 853,669 617,326
Depreciation and amortization 304,088 244,426
Interest expense 121,696 123,142
General and administrative expenses 37,706 29,926
Loss (gain) on derivatives and financial instruments, net 2,578 1,934
Loss (gain) on extinguishment of debt, net (12) (4,643)
Provision for loan losses, net (804) 1,383
Impairment of assets 0 23,568
Other expenses 26,069 10,994
Total expenses 1,344,990 1,048,056
Income (loss) from continuing operations before income taxes and other items 50,714 4,006
Income tax (expense) benefit (5,013) (3,943)
Income (loss) from unconsolidated entities (2,884) 13,049
Gain (loss) on real estate dispositions, net 22,934 59,080
Income (loss) from continuing operations 65,751 72,192
Net income   65,751 72,192
Less: Net income (loss) attributable to noncontrolling interests [1] 3,826 646
Net income (loss) attributable to common stockholders $ 61,925 $ 71,546
Weighted average number of common shares outstanding:    
Basic (in shares) 447,379 417,241
Diluted (in shares) 449,802 419,079
Basic:    
Income (loss) from continuing operations (in dollars per share) $ 0.15 $ 0.17
Net income (loss) attributable to common stockholders (in dollars per share) 0.14 0.17
Diluted:    
Income (loss) from continuing operations (in dollars per share) 0.15 0.17
Net income (loss) attributable to common stockholders (in dollars per share) 0.14 0.17
Dividends declared and paid per common share (in dollars per share) $ 0.61 $ 0.61
Other comprehensive income (loss):    
Foreign currency translation gain (loss) $ (66,948) $ 44,210
Derivative and financial instruments designated as hedges gain (loss) 51,940 (20,037)
Total other comprehensive income (loss) (15,008) 24,173
Total comprehensive income (loss) 50,743 96,365
Less: Total comprehensive income (loss) attributable to noncontrolling interests [2] 5,974 4,451
Total comprehensive income (loss) attributable to common stockholders 44,769 91,914
Resident fees and services    
Revenues:    
Revenue from contract with customer 994,335 723,464
Interest income    
Revenues:    
Revenue from contract with customer 38,994 19,579
Other income    
Revenues:    
Revenue from contract with customer $ 5,985 $ 6,176
[1] Includes amounts attributable to redeemable noncontrolling interests.
[2] (1) Includes amounts attributable to redeemable noncontrolling interests.