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v3.23.2

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - Unaudited - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES |  |  |  |
Income from real estate operations | $ 138,811,000 | $ 118,498,000 | $ 272,775,000 | $ 231,450,000
Other revenue | 1,076,000 | 55,000 | 2,137,000 | 77,000
Revenues | 139,887,000 | 118,553,000 | 274,912,000 | 231,527,000
EXPENSES |  |  |  |
Expenses from real estate operations | 37,767,000 | 32,546,000 | 73,953,000 | 63,610,000
Depreciation and amortization | 42,295,000 | 37,461,000 | 83,309,000 | 73,802,000
General and administrative | 4,384,000 | 4,226,000 | 9,588,000 | 8,536,000
Indirect leasing costs | 149,000 | 116,000 | 289,000 | 291,000
Expenses | 84,595,000 | 74,349,000 | 167,139,000 | 146,239,000
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense | (12,575,000) | (8,970,000) | (25,600,000) | (17,080,000)
Gains on sales of real estate investments | 0 | 10,647,000 | 4,809,000 | 40,999,000
Other | 748,000 | 284,000 | 1,187,000 | 562,000
Net Income | 43,465,000 | 46,165,000 | 88,169,000 | 109,769,000
Net income attributable to noncontrolling interest in joint ventures | (15,000) | (26,000) | (29,000) | (50,000)
NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS | 43,450,000 | 46,139,000 | 88,140,000 | 109,719,000
Other comprehensive income (loss) - interest rate swaps | 10,202,000 | 6,841,000 | (60,000) | 22,669,000
TOTAL COMPREHENSIVE INCOME | $ 53,652,000 | $ 52,980,000 | $ 88,080,000 | $ 132,388,000
BASIC PER COMMON SHARE DATA FOR NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS |  |  |  |
Net income attributable to common stockholders | $ 0.97 | $ 1.09 | $ 1.99 | $ 2.63
Weighted average shares outstanding (in shares) | 44,656 | 42,211 | 44,204 | 41,729
DILUTED PER COMMON SHARE DATA FOR NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS |  |  |  |
Net income attributable to common stockholders | $ 0.97 | $ 1.09 | $ 1.99 | $ 2.62
Weighted average shares outstanding (in shares) | 44,734 | 42,316 | 44,279 | 41,838

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