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v3.21.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Lease Revenue | $ 120,323 | $ 109,657 | $ 352,754 | $ 326,681
Other Revenue | 759 | 6,537 | 1,985 | 9,058
Total Revenues | 121,082 | 116,194 | 354,739 | 335,739
Expenses: |  |  |  |
Property Expenses | 33,396 | 30,355 | 98,386 | 87,487
General and Administrative | 8,598 | 7,485 | 25,631 | 24,970
Depreciation and Other Amortization | 33,143 | 34,369 | 97,564 | 97,532
Total Expenses | 75,137 | 72,209 | 221,581 | 209,989
Other Income (Expense): |  |  |  |
Gain on Sale of Real Estate | 8,879 | 6,525 | 66,378 | 29,594
Interest Expense | (9,849) | (12,775) | (34,374) | (37,864)
Amortization of Debt Issuance Costs | (782) | (905) | (2,666) | (2,477)
Total Other Income (Expense) | (1,752) | (7,155) | 29,338 | (10,747)
Income from Operations Before Equity in Loss of Joint Ventures and Income Tax (Provision) Benefit | 44,193 | 36,830 | 162,496 | 115,003
Equity in Loss of Joint Ventures | (15) | (162) | (154) | (236)
Income Tax (Provision) Benefit | (759) | 39 | (2,179) | (105)
Net Income | 43,419 | 36,707 | 160,163 | 114,662
Less: Net Income Attributable to the Noncontrolling Interests | (973) | (748) | (3,583) | (2,400)
Net Income Available to Common Stockholders / Unitholders and Participating Securities | $ 42,446 | $ 35,959 | $ 156,580 | $ 112,262
Basic and Diluted Earnings Per Share / Unit: |  |  |  |
Net Income Available to Common Stockholders / Unitholders | $ 0.33 | $ 0.28 | $ 1.21 | $ 0.88
Weighted Average Shares/Units Outstanding - Basic | 129,633 | 127,903 | 129,275 | 127,306
Weighted Average Shares/Units Outstanding - Diluted | 129,722 | 128,101 | 129,362 | 127,495
First Industrial, L.P. |  |  |  |
Revenues: |  |  |  |
Lease Revenue | $ 120,323 | $ 109,657 | $ 352,754 | $ 326,681
Other Revenue | 759 | 6,537 | 1,985 | 9,058
Total Revenues | 121,082 | 116,194 | 354,739 | 335,739
Expenses: |  |  |  |
Property Expenses | 33,396 | 30,355 | 98,386 | 87,487
General and Administrative | 8,598 | 7,485 | 25,631 | 24,970
Depreciation and Other Amortization | 33,143 | 34,369 | 97,564 | 97,532
Total Expenses | 75,137 | 72,209 | 221,581 | 209,989
Other Income (Expense): |  |  |  |
Gain on Sale of Real Estate | 8,879 | 6,525 | 66,378 | 29,594
Interest Expense | (9,849) | (12,775) | (34,374) | (37,864)
Amortization of Debt Issuance Costs | (782) | (905) | (2,666) | (2,477)
Total Other Income (Expense) | (1,752) | (7,155) | 29,338 | (10,747)
Income from Operations Before Equity in Loss of Joint Ventures and Income Tax (Provision) Benefit | 44,193 | 36,830 | 162,496 | 115,003
Equity in Loss of Joint Ventures | (15) | (162) | (154) | (236)
Income Tax (Provision) Benefit | (759) | 39 | (2,179) | (105)
Net Income | 43,419 | 36,707 | 160,163 | 114,662
Less: Net Income Attributable to the Noncontrolling Interests | (20) | (68) | (59) | (212)
Net Income Available to Common Stockholders / Unitholders and Participating Securities | $ 43,399 | $ 36,639 | $ 160,104 | $ 114,450
Basic and Diluted Earnings Per Share / Unit: |  |  |  |
Earnings Per Share, Basic | $ 0.33 | $ 0.28 | $ 1.22 | $ 0.88
Earnings Per Share, Diluted | $ 0.33 | $ 0.28 | $ 1.21 | $ 0.88
Weighted Average Shares/Units Outstanding - Basic | 131,668 | 129,914 | 131,345 | 129,357
Weighted Average Shares/Units Outstanding - Diluted | 132,178 | 130,294 | 131,841 | 129,720

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