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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Gross revenues: |  |
Rental revenue | $ 83,417 | $ 78,536
Total gross revenues | 85,075 | 80,278
Expense applicable to revenues: |  |
Depreciation and amortization | (45,741) | (44,506)
General and administrative | (9,242) | (10,737)
Non-operating income | 194 | 32
Interest and amortization expense | (11,393) | (10,682)
Impairment charges | (3,523) | 0
Change in allowance for credit loss | (79) | 0
Gains on sales of properties | 7,879 | 255
Income before provision for income taxes and equity in earnings of non-consolidated entities | 7,927 | 24
Provision for income taxes | (216) | (417)
Equity in earnings of non-consolidated entities | 3,604 | 11,301
Net income | 11,315 | 10,908
Less net income attributable to noncontrolling interests | (149) | (286)
Net income attributable to LXP Industrial Trust shareholders | 11,166 | 10,622
Allocation to participating securities | (72) | (61)
Net income attributable to common shareholders | $ 9,522 | $ 8,989
Net income attributable to common shareholders - per common share basic (in dollars per share) | $ 0.03 | $ 0.03
Weighted-average common shares outstanding – basic (in shares) | 290,080,508 | 283,640,465
Net income attributable to common shareholders – per common share diluted (in dollars per share) | $ 0.03 | $ 0.03
Weighted-average common shares outstanding – diluted (in shares) | 291,040,466 | 289,067,778
Series C |  |
Expense applicable to revenues: |  |
Dividends attributable to preferred shares – Series C | $ (1,572) | $ (1,572)
Other revenue |  |
Gross revenues: |  |
Other revenue | 1,658 | 1,742
Property operating |  |
Expense applicable to revenues: |  |
Property operating | $ (15,243) | $ (14,616)

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