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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Gross revenues: |  |  |
Rental revenue | $ 313,992 | $ 339,944 | $ 325,811
Total gross revenues | 321,245 | 343,997 | 330,448
Expense applicable to revenues: |  |  |
Depreciation and amortization | (180,567) | (176,714) | (161,592)
General and administrative | (38,714) | (35,458) | (30,371)
Transaction costs | (4,177) | (432) | (255)
Non-operating income | 935 | 1,364 | 743
Interest and amortization expense | (45,417) | (46,708) | (55,201)
Debt satisfaction gains (losses), net | (119) | (13,894) | 21,452
Impairment charges | (3,037) | (5,541) | (14,460)
Change in allowance for credit loss | (93) | 0 | 0
Gains on sales of properties | 59,094 | 367,274 | 139,039
Selling profit from sales-type leases | 47,059 | 0 | 0
Income before provision for income taxes and equity in earnings (losses) of non-consolidated entities | 101,339 | 386,574 | 188,144
Provision for income taxes | (1,102) | (1,293) | (1,584)
Equity in earnings (losses) of non-consolidated entities | 16,006 | (190) | (169)
Net income | 116,243 | 385,091 | 186,391
Less net income attributable to noncontrolling interests | (2,460) | (2,443) | (3,089)
Net income attributable to LXP Industrial Trust shareholders | 113,783 | 382,648 | 183,302
Dividends attributable to preferred shares - Series C | (6,290) | (6,290) | (6,290)
Allocation to participating securities | (186) | (510) | (224)
Net income attributable to common shareholders, basic | 107,307 | 375,848 | 176,788
Net income attributable to common shareholders, diluted | $ 107,307 | $ 375,848 | $ 176,788
Net income attributable to common shareholders - per common share basic (usd per share) | $ 0.38 | $ 1.35 | $ 0.66
Weighted-average common shares outstanding - basic (in shares) | 279,887,760 | 277,640,835 | 266,914,843
Net income attributable to common shareholders - per common share diluted (usd per share) | $ 0.38 | $ 1.34 | $ 0.66
Weighted-average common shares outstanding - diluted (in shares) | 282,473,458 | 287,369,742 | 268,182,552
Other |  |  |
Gross revenues: |  |  |
Other revenue | $ 7,253 | $ 4,053 | $ 4,637
Real Estate |  |  |
Expense applicable to revenues: |  |  |
Property operating | $ (54,870) | $ (47,314) | $ (41,659)

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