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v3.22.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Lease Revenue | $ 128,957 | $ 116,764 | $ 253,869 | $ 232,431
Other Revenue | 1,092 | 634 | 1,693 | 1,226
Total Revenues | 130,049 | 117,398 | 255,562 | 233,657
Expenses: |  |  |  |
Property Expenses | 34,860 | 31,748 | 70,275 | 64,990
General and Administrative | 8,249 | 8,469 | 16,990 | 17,033
Depreciation and Other Amortization | 36,470 | 32,446 | 70,380 | 64,421
Total Expenses | 79,579 | 72,663 | 157,645 | 146,444
Other Income (Expense): |  |  |  |
Gain on Sale of Real Estate | 297 | 22,854 | 297 | 57,499
Interest Expense | (10,374) | (11,852) | (20,010) | (24,525)
Amortization of Debt Issuance Costs | (730) | (935) | (1,486) | (1,884)
Total Other Income (Expense) | (10,807) | 10,067 | (21,199) | 31,090
Income from Operations Before Equity in Income (Loss) of Joint Ventures and Income Tax Provision | 39,663 | 54,802 | 76,718 | 118,303
Equity in Income (Loss) of Joint Ventures | 118,211 | (66) | 118,189 | (139)
Income Tax Provision | (24,198) | (1,575) | (24,108) | (1,420)
Net Income | 133,676 | 53,161 | 170,799 | 116,744
Less: Net Income Attributable to the Noncontrolling Interests | (16,685) | (1,225) | (17,550) | (2,610)
Net Income Available to Common Stockholders / Unitholders and Participating Securities | $ 116,991 | $ 51,936 | $ 153,249 | $ 114,134
Basic and Diluted Earnings Per Share / Unit: |  |  |  |
Net Income Available to Common Stockholders / Unitholders - Basic | $ 0.89 | $ 0.40 | $ 1.16 | $ 0.88
Net Income Available to Common Stockholders / Unitholders - Diluted | $ 0.88 | $ 0.40 | $ 1.16 | $ 0.88
Weighted Average Shares/Units Outstanding - Basic | 132,051 | 129,098 | 131,932 | 129,093
Weighted Average Shares/Units Outstanding - Diluted | 132,106 | 129,187 | 131,997 | 129,179
First Industrial, L.P. |  |  |  |
Revenues: |  |  |  |
Lease Revenue | $ 128,957 | $ 116,764 | $ 253,869 | $ 232,431
Other Revenue | 1,092 | 634 | 1,693 | 1,226
Total Revenues | 130,049 | 117,398 | 255,562 | 233,657
Expenses: |  |  |  |
Property Expenses | 34,860 | 31,748 | 70,275 | 64,990
General and Administrative | 8,249 | 8,469 | 16,990 | 17,033
Depreciation and Other Amortization | 36,470 | 32,446 | 70,380 | 64,421
Total Expenses | 79,579 | 72,663 | 157,645 | 146,444
Other Income (Expense): |  |  |  |
Gain on Sale of Real Estate | 297 | 22,854 | 297 | 57,499
Interest Expense | (10,374) | (11,852) | (20,010) | (24,525)
Amortization of Debt Issuance Costs | (730) | (935) | (1,486) | (1,884)
Total Other Income (Expense) | (10,807) | 10,067 | (21,199) | 31,090
Income from Operations Before Equity in Income (Loss) of Joint Ventures and Income Tax Provision | 39,663 | 54,802 | 76,718 | 118,303
Equity in Income (Loss) of Joint Ventures | 118,211 | (66) | 118,189 | (139)
Income Tax Provision | (24,198) | (1,575) | (24,108) | (1,420)
Net Income | 133,676 | 53,161 | 170,799 | 116,744
Less: Net Income Attributable to the Noncontrolling Interests | (14,257) | (21) | (14,275) | (39)
Net Income Available to Common Stockholders / Unitholders and Participating Securities | $ 119,419 | $ 53,140 | $ 156,524 | $ 116,705
Basic and Diluted Earnings Per Share / Unit: |  |  |  |
Net Income Available to Common Stockholders / Unitholders - Basic | $ 0.89 | $ 0.40 | $ 1.16 | $ 0.89
Net Income Available to Common Stockholders / Unitholders - Diluted | $ 0.89 | $ 0.40 | $ 1.16 | $ 0.88
Weighted Average Shares/Units Outstanding - Basic | 134,278 | 131,188 | 134,176 | 131,180
Weighted Average Shares/Units Outstanding - Diluted | 134,590 | 131,704 | 134,543 | 131,669

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