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v3.24.2

HRLP - Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Rental and other revenues | $ 204,738 | $ 207,291 | $ 416,013 | $ 420,043
Operating expenses: |  |  |  |
Rental property and other expenses | 64,559 | 66,307 | 134,994 | 132,038
Depreciation and amortization | 73,745 | 75,018 | 147,416 | 145,651
General and administrative | 9,357 | 9,380 | 21,856 | 21,795
Total operating expenses | 147,661 | 150,705 | 304,266 | 299,484
Interest expense | 35,904 | 34,063 | 72,456 | 67,161
Other income | 7,455 | 1,181 | 8,687 | 2,328
Gains on disposition of property | 35,022 | 19,368 | 42,231 | 19,818
Gain on deconsolidation of affiliate | 0 | 0 | 0 | 11,778
Equity in earnings of unconsolidated affiliates | 1,120 | 798 | 1,774 | 1,502
Net income | 64,770 | 43,870 | 91,983 | 88,824
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates | 2 | (4) | 7 | 483
Highwoods Realty Limited Partnership |  |  |  |
Rental and other revenues | 204,738 | 207,291 | 416,013 | 420,043
Operating expenses: |  |  |  |
Rental property and other expenses | 64,559 | 66,307 | 134,994 | 132,038
Depreciation and amortization | 73,745 | 75,018 | 147,416 | 145,651
General and administrative | 9,357 | 9,380 | 21,856 | 21,795
Total operating expenses | 147,661 | 150,705 | 304,266 | 299,484
Interest expense | 35,904 | 34,063 | 72,456 | 67,161
Other income | 7,455 | 1,181 | 8,687 | 2,328
Gains on disposition of property | 35,022 | 19,368 | 42,231 | 19,818
Gain on deconsolidation of affiliate | 0 | 0 | 0 | 11,778
Equity in earnings of unconsolidated affiliates | 1,120 | 798 | 1,774 | 1,502
Net income | 64,770 | 43,870 | 91,983 | 88,824
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates | 2 | (4) | 7 | 483
Distributions on Preferred Units | (621) | (621) | (1,242) | (1,242)
Net income available for common unitholders | $ 64,151 | $ 43,245 | $ 90,748 | $ 88,065
Earnings per Common Unit - basic: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.60 | $ 0.40 | $ 0.84 | $ 0.82
Weighted average Common Units outstanding - basic (in shares) | 107,738 | 107,399 | 107,644 | 107,319
Earnings per Common Unit - diluted: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.60 | $ 0.40 | $ 0.84 | $ 0.82
Weighted average Common Units outstanding - diluted (in shares) | 107,738 | 107,399 | 107,644 | 107,319

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