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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenues: |  |  |  |
Rental Income | $ 63,256 | $ 60,960 | $ 189,818 | $ 183,174
Tenant Recoveries and Other Income | 17,728 | 18,291 | 56,544 | 56,656
Total Revenues | 80,984 | 79,251 | 246,362 | 239,830
Expenses: |  |  |  |
Property Expenses | 25,964 | 26,682 | 80,173 | 82,340
General and Administrative | 4,843 | 5,016 | 16,414 | 15,053
Restructuring Costs |  |  |  | 1,553
Impairment of Real Estate |  | 1,133 | (165) | (7,131)
Depreciation and Other Amortization | 29,425 | 32,384 | 91,802 | 87,520
Total Expenses | 60,232 | 65,215 | 188,224 | 179,335
Other Income (Expense): |  |  |  |
Interest Income | 656 | 1,167 | 2,261 | 3,034
Interest Expense | (20,127) | (24,446) | (63,992) | (76,931)
Amortization of Deferred Financing Costs | (868) | (1,075) | (2,593) | (3,237)
Mark-to-Market Loss on Interest Rate Protection Agreements | (29) | (1,372) | (334) | (1,560)
Loss from Retirement of Debt | (424) | (345) | (6,646) | (4,604)
Foreign Currency Exchange Loss |  | (332) |  | (332)
Total Other Income (Expense) | (20,792) | (26,403) | (71,304) | (83,630)
Loss from Continuing Operations Before Equity in Income of Joint Ventures, Gain on Change in Control of Interests and Income Tax Benefit (Provision) | (40) | (12,367) | (13,166) | (23,135)
Equity in Income of Joint Ventures | 28 | 772 | 156 | 907
Gain on Change in Control of Interests |  |  | 776 | 689
Income Tax Benefit (Provision) | 5 | 36 | (5,258) | (41)
Loss from Continuing Operations | (7) | (11,559) | (17,492) | (21,580)
Discontinued Operations: |  |  |  |
Income Attributable to Discontinued Operations | 1,006 | 94 | 1,595 | 345
Gain on Sale of Real Estate | 4,420 | 6,010 | 12,005 | 13,351
Provision for Income Taxes Allocable to Discontinued Operations |  |  |  | (2,048)
Income from Discontinued Operations | 5,426 | 6,104 | 13,600 | 11,648
Income (Loss) Before Gain on Sale of Real Estate | 5,419 | (5,455) | (3,892) | (9,932)
Gain on Sale of Real Estate | 3,777 | 1,370 | 3,777 | 1,370
Provision for Income Taxes Allocable to Gain on Sale of Real Estate |  | (452) |  | (452)
Net Income (Loss) | 9,196 | (4,537) | (115) | (9,014)
Less: Net (Income) Loss Attributable to the Noncontrolling Interest | (277) | 547 | 768 | 1,490
Net Income (Loss) Attributable to First Industrial Realty Trust, Inc. | 8,919 | (3,990) | 653 | (7,524)
Less: Preferred Dividends | (4,725) | (4,928) | (14,285) | (14,802)
Net Income (Loss) Available to First Industrial Realty Trust, Inc.'s Common Stockholders and Participating Securities | $ 4,194 | $ (8,918) | $ (13,632) | $ (22,326)
Basic and Diluted Earnings Per Share: |  |  |  |
Loss from Continuing Operations Available to First Industrial Realty Trust, Inc.'s Common Stockholders | $ (0.01) | $ (0.17) | $ (0.30) | $ (0.42)
Income from Discontinued Operations Attributable to First Industrial Realty Trust, Inc.'s Common Stockholders | $ 0.05 | $ 0.07 | $ 0.14 | $ 0.14
Net Income (Loss) Available to First Industrial Realty Trust, Inc.'s Common Stockholders | $ 0.04 | $ (0.10) | $ (0.15) | $ (0.28)
Weighted Average Shares Outstanding | 93,488 | 85,930 | 89,363 | 78,821

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