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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Rental income $ 131,746 $ 123,384 $ 388,620 $ 368,385
Interest from financing receivable, net 1,917   2,426  
Other operating 2,969 1,868 7,347 5,364
Revenues 136,632 125,252 398,393 373,749
Expenses        
Property operating 55,518 50,171 159,241 146,305
General and administrative 8,207 7,299 25,251 23,498
Acquisition and pursuit costs 974 440 2,388 1,621
Depreciation and amortization 50,999 47,143 150,904 142,331
Expenses 115,698 105,053 337,784 313,755
Other income (expense)        
Gain on sales of real estate properties 1,186 2,177 41,046 70,395
Interest expense (13,334) (14,154) (39,857) (42,556)
Impairment of real estate properties (10,669)   (16,581)  
Equity loss from unconsolidated joint ventures (183) (66) (404) (194)
Interest and other income (expense), net   74 239 419
Total other income (expense) (23,000) (11,969) (15,557) 28,064
Net (loss) income $ (2,066) $ 8,230 $ 45,052 $ 88,058
Basic earnings per common share (in dollars per share) $ (0.02) $ 0.06 $ 0.31 $ 0.65
Diluted earnings per common share (in dollars per share) $ (0.02) $ 0.06 $ 0.31 $ 0.65
Weighted average common shares outstanding - basic 143,817,619 134,309,417 141,521,193 133,662,140
Weighted average common shares outstanding - diluted 143,817,619 134,357,227 141,613,429 133,736,169
Revenue, Product and Service [Extensible List] Service [Member] Service [Member]