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v3.25.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Total revenues | $ 250,580 | $ 250,753 | $ 754,549 | $ 741,499
Operating Expenses |  |  |  |
General and administrative expenses | 10,773 | 10,109 | 34,514 | 33,168
Depreciation and amortization | 101,203 | 97,180 | 300,762 | 288,441
Total operating expenses | 203,158 | 202,055 | 608,855 | 582,553
Other income | 4,359 | 7,298 | 14,070 | 21,772
Other expenses | (167) | (96) | (433) | (290)
Income from unconsolidated Fund | 0 | 664 | 0 | 1,785
Interest expense | (72,809) | (56,824) | (198,222) | (167,111)
Gain from consolidation of JV | 0 | 0 | 47,212 | 0
Net (loss) income | (21,195) | (260) | 8,321 | 15,102
Net loss attributable to noncontrolling interests | 10,341 | 4,878 | 14,790 | 9,303
Net (loss) income attributable to common stockholders | $ (10,854) | $ 4,618 | $ 23,111 | $ 24,405
Net (loss) income per common share - basic (in usd per share) | $ (0.07) | $ 0.03 | $ 0.13 | $ 0.14
Net (loss) income per common share – diluted (in usd per share) | $ (0.07) | $ 0.03 | $ 0.13 | $ 0.14
Office rental |  |  |  |
Revenues |  |  |  |
Total revenues | $ 201,059 | $ 202,661 | $ 605,966 | $ 599,838
Operating Expenses |  |  |  |
Operating expenses | 74,065 | 78,026 | 223,677 | 212,387
Office rental | Rental revenues and tenant recoveries |  |  |  |
Revenues |  |  |  |
Total revenues | 171,402 | 174,457 | 516,840 | 515,252
Office rental | Parking and other income |  |  |  |
Revenues |  |  |  |
Total revenues | 29,657 | 28,204 | 89,126 | 84,586
Multifamily rental |  |  |  |
Revenues |  |  |  |
Total revenues | 49,521 | 48,092 | 148,583 | 141,661
Operating Expenses |  |  |  |
Operating expenses | 17,117 | 16,740 | 49,902 | 48,557
Multifamily rental | Parking and other income |  |  |  |
Revenues |  |  |  |
Total revenues | 4,298 | 4,001 | 12,794 | 11,697
Multifamily rental | Rental revenues |  |  |  |
Revenues |  |  |  |
Total revenues | $ 45,223 | $ 44,091 | $ 135,789 | $ 129,964

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