XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Rental revenues $ 163,350 $ 149,491
Interest income on loans and financing receivables 11,482 6,631
Other income 3,065 516
Total revenues 177,897 156,638
Expenses:    
Interest 41,694 38,068
Property costs 6,004 2,584
General and administrative 7,879 11,983
Depreciation and amortization 59,338 53,716
Provisions for impairment 2,900 2,610
Total expenses 117,815 108,961
Net gain (loss) on dispositions of real estate 2,746 (1,928)
Income from operations before income taxes 62,828 45,749
Income tax expense 168 193
Net income $ 62,660 $ 45,556
Net income per share of common stock-basic and diluted    
Net income per share of common stock-basic and diluted $ 0.26 $ 0.20
Weighted average common shares outstanding:    
Basic (in shares) 243,355,486 222,184,754
Diluted (in shares) 243,355,486 222,637,301