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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues: |  |  |  |
Rental Income | $ 69,886 | $ 63,542 | $ 138,096 | $ 125,590
Tenant Recoveries and Other Income | 20,570 | 20,502 | 42,302 | 42,315
Total Revenues | 90,456 | 84,044 | 180,398 | 167,905
Expenses: |  |  |  |
Property Expenses | 27,827 | 26,921 | 57,618 | 57,237
General and Administrative | 6,160 | 7,032 | 13,126 | 12,553
Acquisition Costs | 319 | 76 | 319 | 111
Depreciation and Other Amortization | 28,044 | 27,661 | 56,350 | 55,532
Total Expenses | 62,350 | 61,690 | 127,413 | 125,433
Other Income (Expense): |  |  |  |
Gain on Sale of Real Estate | 2,197 | 0 | 10,127 | 0
Interest Income | 33 | 671 | 57 | 1,373
Interest Expense | (16,363) | (18,924) | (33,005) | (37,970)
Amortization of Deferred Financing Costs | (764) | (803) | (1,510) | (1,607)
Mark-to-Market and Settlement Gain (Loss) on Interest Rate Protection Agreements | 1,444 | 0 | (11,546) | 0
Loss from Retirement of Debt | 0 | (623) | 0 | (623)
Total Other Income (Expense) | (13,453) | (19,679) | (35,877) | (38,827)
Income from Continuing Operations Before Equity in (Loss) Income of Joint Ventures and Income Tax Provision | 14,653 | 2,675 | 17,108 | 3,645
Equity in (Loss) Income of Joint Ventures | (4) | 556 | 67 | 3,522
Income Tax Provision | (81) | (79) | (141) | (89)
Income from Continuing Operations | 14,568 | 3,152 | 17,034 | 7,078
Discontinued Operations: |  |  |  |
Income Attributable to Discontinued Operations | 0 | 732 | 0 | 1,138
Gain on Sale of Real Estate | 0 | 320 | 0 | 1,055
Income from Discontinued Operations | 0 | 1,052 | 0 | 2,193
Net Income | 14,568 | 4,204 | 17,034 | 9,271
Less: Net Income Attributable to the Noncontrolling Interest | (556) | (165) | (649) | (269)
Net Income Attributable to First Industrial Realty Trust, Inc. | 14,012 | 4,039 | 16,385 | 9,002
Less: Preferred Dividends | 0 | 0 | 0 | (1,019)
Less: Redemption of Preferred Stock | 0 | 0 | 0 | (1,462)
Net Income Available to First Industrial Realty Trust, Inc.’s Common Stockholders and Participating Securities | $ 14,012 | $ 4,039 | $ 16,385 | $ 6,521
Basic and Diluted Earnings Per Share: |  |  |  |
Income from Continuing Operations Available to First Industrial Realty Trust, Inc.’s Common Stockholders | $ 0.13 | $ 0.03 | $ 0.15 | $ 0.04
Income from Discontinued Operations Attributable to First Industrial Realty Trust, Inc.’s Common Stockholders | 0.00 | 0.01 | 0.00 | 0.02
Net Income Available to First Industrial Realty Trust, Inc.’s Common Stockholders | 0.13 | 0.04 | 0.15 | 0.06
Distributions Per Share | $ 0.1275 | $ 0.1025 | $ 0.2550 | $ 0.2050
Weighted Average Shares Outstanding - Basic | 110,348 | 109,815 | 110,329 | 109,746
Weighted Average Shares Outstanding - Diluted | 110,683 | 110,404 | 110,679 | 110,310

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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. + References No definition available. + Details
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- Definition The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27010884&loc=d3e42851-122695 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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