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v3.25.2

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - Unaudited - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
REVENUES |  |  |  |
Income from real estate operations | $ 177,256 | $ 157,333 | $ 349,900 | $ 311,407
Other revenue | 30 | 1,757 | 1,835 | 1,907
Revenues | 177,286 | 159,090 | 351,735 | 313,314
EXPENSES |  |  |  |
Expenses from real estate operations | 48,363 | 43,851 | 95,123 | 86,854
Depreciation and amortization | 53,012 | 45,663 | 105,532 | 90,832
General and administrative | 5,290 | 4,741 | 13,244 | 11,422
Indirect leasing costs | 171 | 220 | 434 | 397
Expenses | 106,836 | 94,475 | 214,333 | 189,505
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense | (7,690) | (9,832) | (15,715) | (19,893)
Gains on sales of real estate investments | 0 | 0 | 0 | 8,751
Other | 553 | 518 | 1,063 | 1,292
Net Income | 63,313 | 55,301 | 122,750 | 113,959
Net income attributable to noncontrolling interest in joint ventures | (14) | (14) | (28) | (28)
NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS | 63,299 | 55,287 | 122,722 | 113,931
Other comprehensive income (loss) - Interest rate swaps | (4,136) | (1,095) | (11,063) | 4,799
TOTAL COMPREHENSIVE INCOME | $ 59,163 | $ 54,192 | $ 111,659 | $ 118,730
BASIC PER COMMON SHARE DATA FOR NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS |  |  |  |
Net income attributable to common stockholders | $ 1.21 | $ 1.15 | $ 2.35 | $ 2.37
Weighted average shares outstanding (in shares) | 52,508 | 48,248 | 52,237 | 48,054
DILUTED PER COMMON SHARE DATA FOR NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS |  |  |  |
Net income attributable to common stockholders | $ 1.20 | $ 1.14 | $ 2.35 | $ 2.37
Weighted average shares outstanding (in shares) | 52,579 | 48,345 | 52,304 | 48,153

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