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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues $ 74,660 $ 63,773 $ 144,054 $ 135,193
Operating expenses        
Depreciation and amortization 31,345 33,793 62,735 67,170
General and administrative 10,671 8,720 19,667 17,790
Real estate taxes 12,504 10,697 23,966 21,144
Property operating 12,890 16,806 26,367 30,126
Impairment charges 0 0 0 51,549
Total operating expenses 67,410 70,016 132,735 187,779
Gain on disposition of properties 5,909 485 10,521 485
Operating income (loss) 13,159 (5,758) 21,840 (52,101)
Equity in earnings (losses) of unconsolidated affiliates 1,106 (786) 3,369 469
Interest and other income 2,054 2,095 3,754 5,024
Realized and unrealized holding gains on investments and other 2,711 87,811 9,218 87,281
Interest expense (17,605) (18,319) (34,746) (36,621)
Income from continuing operations before income taxes 1,425 65,043 3,435 4,052
Income tax (provision) benefit (194) (137) (344) 815
Net (loss) income 1,231 64,906 3,091 4,867
Net loss (income) attributable to noncontrolling interests 2,687 (45,496) 5,989 6,129
Net (loss) income attributable to Acadia $ 3,918 $ 19,410 $ 9,080 $ 10,996
Basic and diluted earnings per share $ 0.04 $ 0.22 $ 0.10 $ 0.12
Rental Income        
Revenues $ 73,666 $ 62,639 $ 140,871 $ 133,096
Other        
Revenues $ 994 $ 1,134 $ 3,183 $ 2,097