XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues    
Rental income $ 288,857 $ 318,076
Interest income 3,731 4,538
Other operating 6,389 4,191
Revenues 298,977 326,805
Expenses    
Property operating 114,963 121,078
General and administrative 13,530 14,787
Transaction costs 1,011 395
Depreciation and amortization 150,969 178,119
Expenses 280,473 314,379
Other income (expense)    
Gain on sales of real estate properties and other assets 2,904 22
Interest expense (54,812) (61,054)
Impairment of real estate properties and credit loss reserves (12,081) (15,937)
Impairment of goodwill 0 (250,530)
Equity income (loss) from unconsolidated joint ventures 1 (422)
Interest and other (expense) income, net 95 275
Total other income (expense) (63,893) (327,646)
Net loss (45,389) (315,220)
Net loss attributable to non-controlling interests 516 4,384
Net loss attributable to common stockholders $ (44,873) $ (310,836)
Basic earnings per common share (in dollars per share) $ (0.13) $ (0.82)
Diluted earnings per common share (in dollars per share) $ (0.13) $ (0.82)
Weighted average common shares outstanding - basic (in shares) 349,538,999 379,454,807
Weighted average common shares outstanding - diluted (in shares) 349,538,999 379,454,807
Revenue, Product and Service [Extensible List] Service [Member] Service [Member]