v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Rental income $ 270,550 $ 287,070 $ 538,125 $ 575,927
Interest income 3,266 3,449 6,978 7,180
Other operating 8,033 6,983 15,736 13,371
Revenues 281,849 297,502 560,839 596,478
Expenses        
Property operating 98,981 104,197 199,039 214,094
General and administrative 14,361 23,482 31,704 37,011
Transaction costs 1,473 593 2,410 1,604
Depreciation and amortization 128,065 153,476 257,051 309,510
Expenses 242,880 281,748 490,204 562,219
Other income (expense)        
Gain on sales of real estate properties and other assets 3,713 20,004 14,490 22,907
Interest expense (45,146) (53,346) (89,036) (108,157)
Loss on extinguishment of debt (1,698) 0 (1,718) 0
Impairment of real estate properties and credit loss recoveries (reserves) (42,741) (142,348) (41,757) (154,429)
Equity income from unconsolidated joint ventures 2,929 158 3,425 159
Interest and other (expense) income, net 19 (366) 27 (271)
Total other income (expense) (82,924) (175,898) (114,569) (239,791)
Net loss (43,955) (160,144) (43,934) (205,532)
Net loss attributable to non-controlling interests 441 2,293 364 2,808
Net loss attributable to common stockholders $ (43,514) $ (157,851) $ (43,570) $ (202,724)
Basic earnings per common share (in dollars per share) $ (0.13) $ (0.45) $ (0.13) $ (0.58)
Diluted earnings per common share (in dollars per share) $ (0.13) $ (0.45) $ (0.13) $ (0.58)
Weighted average common shares outstanding - basic (in shares) 342,300,539 349,628,307 344,855,776 349,583,900
Weighted average common shares outstanding - diluted (in shares) 342,300,539 349,628,307 344,855,776 349,583,900
Revenue, Product and Service [Extensible List] Service [Member] Service [Member] Service [Member] Service [Member]