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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
REVENUES:        
Rental revenues $ 131,832 $ 131,316 $ 267,164 $ 259,491
Management, development and leasing fees 1,786 1,449 3,555 3,108
Other 3,400 3,796 6,401 7,146
Total revenues [1] 137,018 136,561 277,120 269,745
EXPENSES:        
Property operating (21,312) (19,623) (44,656) (41,425)
Depreciation and amortization (64,476) (47,499) (133,419) (95,611)
Real estate taxes (14,254) (15,110) (28,689) (31,661)
Maintenance and repairs (10,230) (8,784) (20,796) (19,565)
General and administrative (18,450) (11,269) (36,524) (23,881)
Loss on impairment (252)   (252) (57,182)
Litigation settlement 65 (57) 146 801
Other (834) (287) (834) (287)
Total expenses (129,743) (102,629) (265,024) (268,811)
OTHER INCOME (EXPENSES):        
Interest and other income 910 752 1,064 1,528
Interest expense (55,117) (22,299) (145,776) (46,429)
Gain on deconsolidation     36,250 55,131
Gain (loss) on sales of real estate assets 3 107 19 (192)
Reorganization items, net 613 (17,073) (958) (40,006)
Income tax benefit (provision) 472 (705) (329) (1,456)
Equity in earnings (losses) of unconsolidated affiliates 2,039 (4,275) 10,606 (7,351)
Total other income (expenses) (51,080) (43,493) (99,124) (38,775)
Net loss (43,805) (9,561) (87,028) (37,841)
Net loss attributable to noncontrolling interests in:        
Operating Partnership 44 230 59 928
Other consolidated subsidiaries 2,373 449 4,859 1,268
Net loss attributable to the Company (41,388) (8,882) (82,110) (35,645)
Dividends allocable to unvested restricted stock (210)   (210)  
Net loss attributable to common shareholders $ (41,598) $ (8,882) $ (82,320) $ (35,645)
Basic and diluted per share data attributable to common shareholders:        
Net loss attributable to common shareholders, basic $ (1.34) $ (0.05) $ (2.83) $ (0.18)
Net loss attributable to common shareholders, diluted $ (1.34) $ (0.05) $ (2.83) $ (0.18)
Weighted-average common and potential dilutive common shares outstanding, basic 30,973 196,458 29,091 196,484
Weighted-average common and potential dilutive common shares outstanding, diluted 30,973 196,458 29,091 196,484
[1]

Management, development and leasing fees are included in All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.