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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues $ 79,946 $ 71,896 $ 245,712 $ 213,140
Operating expenses        
Depreciation and amortization 33,744 30,064 102,428 91,244
General and administrative 10,170 9,910 32,768 29,555
Real estate taxes 11,749 11,028 34,657 34,448
Property operating 13,810 12,443 40,727 38,288
Impairment charges 33,311 9,925 33,311 9,925
Total operating expenses 102,784 73,370 243,891 203,460
Gain on disposition of properties 8,885 0 49,916 10,521
Operating (loss) income (13,953) (1,474) 51,737 20,201
Equity in (losses) earnings of unconsolidated affiliates (50,579) 372 (46,169) 3,153
Interest and other income 3,994 2,354 9,890 6,108
Realized and unrealized holding (losses) gains on investments and other (7,862) 46,493 (18,415) 53,460
Interest expense (21,162) (16,614) (58,309) (50,302)
(Loss) Income from continuing operations before income taxes (89,562) 31,131 (61,266) 32,620
Income tax benefit (provision) 17 (59) (7) (399)
Net (loss) income (89,545) 31,072 (61,273) 32,221
Net loss attributable to redeemable noncontrolling interests 3,193 0 3,193 0
Net loss (income) attributable to noncontrolling interests 30,461 (19,065) 18,653 (11,686)
Net loss attributable to Acadia $ (55,891) $ 12,007 $ (39,427) $ 20,535
Basic (loss) income per share $ (0.59) $ 0.13 $ (0.42) $ 0.23
Diluted (loss) income per share $ (0.61) $ 0.13 $ (0.43) $ 0.23
Rental Income        
Revenues $ 78,453 $ 70,302 $ 238,479 $ 208,369
Other        
Revenues $ 1,493 $ 1,594 $ 7,233 $ 4,771