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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Rental income   $ 361,411 $ 354,723 $ 717,801 $ 657,566
Total revenues 1,472,536 1,140,992 2,868,240 2,193,054
Expenses:        
Property operating expenses 854,083 642,657 1,707,752 1,259,983
Depreciation and amortization 310,295 240,885 614,383 485,311
Interest expense 127,750 122,341 249,446 245,483
General and administrative expenses 36,554 31,436 74,260 61,362
Loss (gain) on derivatives and financial instruments, net (1,407) (359) 1,171 1,575
Loss (gain) on extinguishment of debt, net 603 55,612 591 50,969
Provision for loan losses 165 6,197 (639) 7,580
Impairment of assets 0 23,692 0 47,260
Other expenses 35,166 11,687 61,235 22,681
Total expenses 1,363,209 1,134,148 2,708,199 2,182,204
Income (loss) from continuing operations before income taxes and other items 109,327 6,844 160,041 10,850
Income tax (expense) benefit (3,065) 2,221 (8,078) (1,722)
Income (loss) from unconsolidated entities (7,058) (7,976) (9,942) 5,073
Gain (loss) on real estate dispositions, net (3,532) 44,668 19,402 103,748
Income (loss) from continuing operations 95,672 45,757 161,423 117,949
Net income   95,672 45,757 161,423 117,949
Less: Net income (loss) attributable to noncontrolling interests [1] 5,888 19,500 9,714 20,146
Net income (loss) attributable to common stockholders $ 89,784 $ 26,257 $ 151,709 $ 97,803
Weighted average number of common shares outstanding:        
Basic (in shares) 454,327 417,452 450,865 417,360
Diluted (in shares) 457,082 419,305 453,455 419,205
Basic:        
Income (loss) from continuing operations (in dollars per share) $ 0.21 $ 0.11 $ 0.36 $ 0.28
Net income (loss) attributable to common stockholders (in dollars per share) 0.20 0.06 0.34 0.23
Diluted:        
Income (loss) from continuing operations (in dollars per share) 0.21 0.11 0.36 0.28
Net income (loss) attributable to common stockholders (in dollars per share) [2] 0.20 0.06 0.33 0.23
Dividends declared and paid per common share (in dollars per share) $ 0.61 $ 0.61 $ 1.22 $ 1.22
Other comprehensive income (loss):        
Foreign currency translation gain (loss) $ (306,723) $ 12,994 $ (373,671) $ 57,204
Derivative and financial instruments designated as hedges gain (loss) 284,081 (9,808) 336,021 (29,845)
Total other comprehensive income (loss) (22,642) 3,186 (37,650) 27,359
Total comprehensive income (loss) 73,030 48,943 123,773 145,308
Less: Total comprehensive income (loss) attributable to noncontrolling interests [3] (10,031) 22,498 (4,057) 26,949
Total comprehensive income (loss) attributable to common stockholders 83,061 26,445 127,830 118,359
Resident fees and services        
Revenues:        
Revenue from contract with customer 1,009,999 740,891 2,004,334 1,464,355
Interest income        
Revenues:        
Revenue from contract with customer 37,140 38,448 76,134 58,027
Other income        
Revenues:        
Revenue from contract with customer $ 63,986 $ 6,930 $ 69,971 $ 13,106
[1] Includes amounts attributable to redeemable noncontrolling interests.
[2] Includes adjustment to the numerator for income (loss) attributable to OP unitholders
[3] (1) Includes amounts attributable to redeemable noncontrolling interests.