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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023
Gross revenues: |  |
Rental revenue | $ 85,207,000 | $ 83,417,000
Other revenue | 1,044,000 | 1,658,000
Total gross revenues | 86,251,000 | 85,075,000
Expense applicable to revenues: |  |
Depreciation and amortization | (47,509,000) | (45,741,000)
Property operating | (15,188,000) | (15,243,000)
General and administrative | (9,493,000) | (9,242,000)
Non-operating income | 3,769,000 | 194,000
Interest and amortization expense | (16,984,000) | (11,393,000)
Impairment charges | 0 | (3,523,000)
Change in allowance for credit loss | 5,000 | (79,000)
Gains on sales of properties | 0 | 7,879,000
Income before provision for income taxes and equity in earnings (losses) of non-consolidated entities | 851,000 | 7,927,000
Provision for income taxes | (125,000) | (216,000)
Equity in earnings (losses) of non-consolidated entities | (1,281,000) | 3,604,000
Net income (loss) | (555,000) | 11,315,000
Less (net income) loss attributable to noncontrolling interests | 286,000 | (149,000)
Net income (loss) attributable to LXP Industrial Trust shareholders | (269,000) | 11,166,000
Dividends attributable to preferred shares – Series C | (1,572,000) | (1,572,000)
Allocation to participating securities | (90,000) | (72,000)
Net income (loss) attributable to common shareholders | $ (1,931,000) | $ 9,522,000
Net income (loss) attributable to common shareholders – per common share basic (in dollars per share) | $ (0.01) | $ 0.03
Weighted-average number of common shares outstanding – basic (in shares) | 291,288,383 | 290,080,508
Net income (loss) attributable to common shareholders – per common share diluted (in dollars per share) | $ (0.01) | $ 0.03
Weighted-average common shares outstanding – diluted (in shares) | 291,288,383 | 291,040,466

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