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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income Statement [Abstract] |  |
Revenue, Product and Service [Extensible List] | Service [Member] | Service [Member]
REVENUES |  |
Rental income (Note 7) | $ 266,244 | $ 274,890
Other property income | 4,600 | 3,691
Total revenues | 270,844 | 278,581
EXPENSES |  |
Property expenses | 58,714 | 57,320
Real estate taxes | 28,365 | 29,239
Ground leases | 3,020 | 2,752
General and administrative expenses (Note 6) | 16,901 | 17,292
Leasing costs | 2,873 | 2,279
Depreciation and amortization | 87,119 | 88,031
Total expenses | 196,992 | 196,913
OTHER INCOME (EXPENSES) |  |
Interest income | 1,134 | 13,190
Interest expense (Note 3) | (31,148) | (38,871)
Other income (expense) (Note 1) | (157) | (287)
Total other expenses | (30,171) | (25,968)
NET INCOME | 43,681 | 55,700
Net income attributable to noncontrolling common units of the Operating Partnership | (375) | (502)
Net income attributable to noncontrolling interests in consolidated property partnerships | (4,298) | (5,278)
Total income attributable to noncontrolling interests | (4,673) | (5,780)
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 39,008 | $ 49,920
Net income available to common stockholders per share – basic (in dollars per share) | $ 0.33 | $ 0.42
Net income available to common stockholders per share – diluted (in dollars per share) | $ 0.33 | $ 0.42
Weighted average shares of common stock outstanding – basic (in shares) | 118,194,588 | 117,337,666
Weighted average shares of common stock outstanding – diluted (in shares) | 118,664,430 | 117,960,926

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