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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |  |
Rental Income | $ 66,811 | $ 62,277 | $ 193,434 | $ 183,879 |
Tenant Recoveries and Other Income | 20,266 | 17,431 | 62,913 | 54,853 |
Total Revenues | 87,077 | 79,708 | 256,347 | 238,732 |
Expenses: |  |  |  |  |
Property Expenses | 27,566 | 25,312 | 85,396 | 77,527 |
General and Administrative | 5,389 | 5,137 | 18,053 | 17,001 |
Impairment of Real Estate | 0 | 1,047 | 0 | 1,047 | [1]
Depreciation and Other Amortization | 28,121 | 27,092 | 84,080 | 79,898 |
Total Expenses | 61,076 | 58,588 | 187,529 | 175,473 |
Other Income (Expense): |  |  |  |  |
Interest Income | 681 | 591 | 2,054 | 1,754 |
Interest Expense | (17,322) | (17,997) | (55,292) | (55,391) |
Amortization of Deferred Financing Costs | (753) | (781) | (2,360) | (2,468) |
Mark-to-Market Gain on Interest Rate Protection Agreements | 0 | 0 | 0 | 52 |
Loss from Retirement of Debt | (32) | (662) | (655) | (6,248) |
Total Other Income (Expense) | (17,426) | (18,849) | (56,253) | (62,301) |
Income from Continuing Operations Before Equity in (Loss) Income of Joint Ventures and Income Tax Provision | 8,575 | 2,271 | 12,565 | 958 |
Equity in (Loss) Income of Joint Ventures | (14) | 72 | 3,508 | 119 |
Income Tax Provision | (103) | (63) | (192) | (4) |
Income from Continuing Operations | 8,458 | 2,280 | 15,881 | 1,073 |
Discontinued Operations: |  |  |  |  |
Income Attributable to Discontinued Operations | 309 | 949 | 1,102 | 1,726 |
Gain on Sale of Real Estate | 13,428 | 5,243 | 14,483 | 15,650 |
Income from Discontinued Operations | 13,737 | 6,192 | 15,585 | 17,376 |
Income Before Gain on Sale of Real Estate | 22,195 | 8,472 | 31,466 | 18,449 |
Gain on Sale of Real Estate | 0 | 291 | 0 | 553 |
Net Income | 22,195 | 8,763 | 31,466 | 19,002 |
Less: Net Income Attributable to the Noncontrolling Interest | (868) | (219) | (1,137) | (244) |
Net Income Attributable to First Industrial Realty Trust, Inc. | 21,327 | 8,544 | 30,329 | 18,758 |
Less: Preferred Dividends | 0 | (1,392) | (1,019) | (7,506) |
Less: Redemption of Preferred Stock | 0 | (2,121) | (1,462) | (5,667) |
Net Income Available to First Industrial Realty Trust, Inc.’s Common Stockholders and Participating Securities | $ 21,327 | $ 5,031 | $ 27,848 | $ 5,585 |
Basic and Diluted Earnings Per Share: |  |  |  |  |
Income (Loss) from Continuing Operations Available to First Industrial Realty Trust, Inc.’s Common Stockholders | $ 0.07 | $ 0.00 | $ 0.12 | $ (0.10) |
Income from Discontinued Operations Attributable to First Industrial Realty Trust, Inc.’s Common Stockholders | $ 0.12 | $ 0.05 | $ 0.13 | $ 0.15 |
Net Income Available to First Industrial Realty Trust, Inc.’s Common Stockholders | $ 0.19 | $ 0.05 | $ 0.25 | $ 0.05 |
Distributions Per Share | $ 0.1025 | $ 0.085 | $ 0.3075 | $ 0.255 |
Weighted Average Shares Outstanding - Basic | 110,072 | 109,474 | 109,856 | 106,154 |
Weighted Average Shares Outstanding - Diluted | 110,271 | 109,474 | 110,298 | 106,154 |
[1] | Excludes industrial properties for which impairment of $1,605 was recorded during the nine months ended September 30, 2013 since the related assets were sold or recorded at carrying value, which is lower than estimated fair value at September 30, 2013.

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