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v3.5.0.2

Consolidated and Combined Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
REVENUE |  |  |  |
Property rentals | $ 59,138 | $ 58,111 | $ 176,750 | $ 173,077
Tenant expense reimbursements | 19,888 | 19,188 | 62,274 | 63,942
Management and development fees | 375 | 551 | 1,356 | 1,779
Other income | 572 | 1,975 | 2,118 | 3,525
Total revenue | 79,973 | 79,825 | 242,498 | 242,323
EXPENSES |  |  |  |
Depreciation and amortization | 14,435 | 13,603 | 41,908 | 41,568
Real estate taxes | 12,729 | 12,227 | 38,701 | 37,568
Property operating | 9,897 | 10,494 | 32,596 | 38,002
General and administrative | 6,618 | 6,385 | 20,873 | 25,503
Ground rent | 2,508 | 2,527 | 7,529 | 7,606
Transaction costs | 223 | 151 | 307 | 22,437
Provision for doubtful accounts | 149 | 427 | 994 | 1,139
Total expenses | 46,559 | 45,814 | 142,908 | 173,823
Operating income | 33,414 | 34,011 | 99,590 | 68,500
Gain on sale of real estate | 0 | 0 | 15,618 | 0
Interest income | 176 | 39 | 520 | 101
Interest and debt expense | (12,766) | (13,611) | (39,015) | (42,021)
Income before income taxes | 20,824 | 20,439 | 76,713 | 26,580
Income tax expense | (319) | (394) | (349) | (1,399)
Net income | 20,505 | 20,045 | 76,364 | 25,181
Less (net income) loss attributable to noncontrolling interests in: |  |  |  |
Operating partnership | (1,239) | (1,179) | (4,594) | (1,605)
Consolidated subsidiaries | (1) | (6) | 1 | (17)
Net income (loss) attributable to common shareholders | $ 19,265 | $ 18,860 | $ 71,771 | $ 23,559
Earnings per common share - Basic (in dollars per share) | $ 0.19 | $ 0.19 | $ 0.72 | $ 0.24
Earnings per common share - Diluted (in dollars per share) | $ 0.19 | $ 0.19 | $ 0.72 | $ 0.24
Weighted average shares outstanding - Basic (in shares) | 99,304 | 99,252 | 99,281 | 99,250
Weighted average shares outstanding - Diluted (in shares) | 99,870 | 99,286 | 99,711 | 99,272
Urban Edge Properties LP |  |  |  |
REVENUE |  |  |  |
Property rentals | $ 59,138 | $ 58,111 | $ 176,750 | $ 173,077
Tenant expense reimbursements | 19,888 | 19,188 | 62,274 | 63,942
Management and development fees | 375 | 551 | 1,356 | 1,779
Other income | 572 | 1,975 | 2,118 | 3,525
Total revenue | 79,973 | 79,825 | 242,498 | 242,323
EXPENSES |  |  |  |
Depreciation and amortization | 14,435 | 13,603 | 41,908 | 41,568
Real estate taxes | 12,729 | 12,227 | 38,701 | 37,568
Property operating | 9,897 | 10,494 | 32,596 | 38,002
General and administrative | 6,618 | 6,385 | 20,873 | 25,503
Ground rent | 2,508 | 2,527 | 7,529 | 7,606
Transaction costs | 223 | 151 | 307 | 22,437
Provision for doubtful accounts | 149 | 427 | 994 | 1,139
Total expenses | 46,559 | 45,814 | 142,908 | 173,823
Operating income | 33,414 | 34,011 | 99,590 | 68,500
Gain on sale of real estate | 0 | 0 | 15,618 | 0
Interest income | 176 | 39 | 520 | 101
Interest and debt expense | (12,766) | (13,611) | (39,015) | (42,021)
Income before income taxes | 20,824 | 20,439 | 76,713 | 26,580
Income tax expense | (319) | (394) | (349) | (1,399)
Net income | 20,505 | 20,045 | 76,364 | 25,181
Less (net income) loss attributable to noncontrolling interests in: |  |  |  |
Consolidated subsidiaries | (1) | (6) | 1 | (17)
Net income (loss) attributable to common shareholders | $ 20,504 | $ 20,039 | $ 76,365 | $ 25,164
Earnings per common share - Basic (in dollars per share) | $ 0.19 | $ 0.19 | $ 0.72 | $ 0.24
Earnings per common share - Diluted (in dollars per share) | $ 0.19 | $ 0.19 | $ 0.72 | $ 0.24
Weighted average shares outstanding - Basic (in shares) | 105,404 | 105,312 | 105,370 | 105,262
Weighted average shares outstanding - Diluted (in shares) | 105,970 | 105,346 | 105,800 | 105,284

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