v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Resident fees and services $ 2,984,891 $ 1,971,044 $ 5,765,822 $ 3,835,574
Rental income   459,740 483,040 913,582 944,607
Interest income 77,369 62,057 148,298 124,547
Other income 22,586 32,103 68,810 66,603
Total revenues 3,544,586 2,548,244 6,896,512 4,971,331
Expenses:        
Property operating expenses 2,150,123 1,514,711 4,205,543 2,977,101
Depreciation and amortization 737,764 495,036 1,360,516 980,905
Interest expense 181,914 141,157 374,629 286,119
General and administrative expenses 67,486 64,175 134,960 127,933
Loss (gain) on derivatives and financial instruments, net 0 (409) 0 (3,619)
Loss (gain) on extinguishment of debt, net 1,984 0 2,711 6,156
Provision for loan losses, net 2,183 (1,113) 3,815 (3,120)
Impairment of assets 25,774 19,876 30,600 72,278
Other expenses 56,930 16,598 118,067 30,658
Total expenses 3,224,158 2,250,031 6,230,841 4,474,411
Income (loss) from continuing operations before income taxes and other items 320,428 298,213 665,671 496,920
Income tax (expense) benefit 61,979 (1,053) 50,346 4,466
Income (loss) from unconsolidated entities (17,969) (7,392) (19,655) (6,129)
Gain (loss) on real estate dispositions and acquisitions of controlling interests, net 98,537 14,850 518,937 66,627
Income (loss) from continuing operations 462,975 304,618 1,215,299 561,884
Net income (loss) 462,975 304,618 1,215,299 561,884
Less: Net income (loss) attributable to noncontrolling interests [1] 17,973 2,730 41,625 2,039
Net income (loss) attributable to common stockholders $ 445,002 $ 301,888 $ 1,173,674 $ 559,845
Weighted average number of common shares outstanding:        
Basic (in shares) 709,732 656,593 704,812 650,029
Diluted (in shares) 737,956 668,140 732,137 661,004
Basic:        
Income (loss) from continuing operations (in dollars per share) $ 0.65 $ 0.46 $ 1.72 $ 0.86
Net income (loss) attributable to common stockholders (in dollars per share) 0.63 0.46 1.67 0.86
Diluted:        
Income (loss) from continuing operations (in dollars per share) 0.63 0.46 1.66 0.85
Net income (loss) attributable to common stockholders (in dollars per share) 0.61 [2] 0.45 [2] 1.63 0.85 [2]
Dividends declared and paid per common share (in dollars per share) $ 0.74 $ 0.67 $ 1.48 $ 1.34
Net income (loss) $ 462,975 $ 304,618 $ 1,215,299 $ 561,884
Other comprehensive income (loss):        
Foreign currency translation gain (loss) (11,790) 560,442 (391,001) 728,979
Derivative and financial instruments designated as hedges gain (loss) (69,956) (413,839) 252,075 (532,130)
Total other comprehensive income (loss) (81,746) 146,603 (138,926) 196,849
Total comprehensive income (loss) 381,229 451,221 1,076,373 758,733
Less: Total comprehensive income (loss) attributable to noncontrolling interests [3] 15,407 5,711 36,704 5,082
Total comprehensive income (loss) attributable to common stockholders $ 365,822 $ 445,510 $ 1,039,669 $ 753,651
[1] Includes amounts attributable to redeemable noncontrolling interests.
[2] Includes adjustment to the numerator for income (loss) attributable to OP Units and DownREIT Units.
[3]
(1) Includes amounts attributable to redeemable noncontrolling interests.