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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Gross revenues: |  |  |  |
Rental revenue | $ 84,768 | $ 85,065 | $ 169,975 | $ 168,482
Other revenue | 1,018 | 1,985 | 2,062 | 3,643
Total gross revenues | 85,786 | 87,050 | 172,037 | 172,125
Expense applicable to revenues: |  |  |  |
Depreciation and amortization | (48,347) | (45,993) | (95,856) | (91,734)
Property operating | (15,482) | (15,745) | (30,670) | (30,988)
General and administrative | (9,248) | (9,010) | (18,741) | (18,248)
Non-operating income | 2,734 | 143 | 6,503 | 337
Interest and amortization expense | (17,603) | (10,144) | (34,587) | (21,537)
Transaction costs | (498) | 0 | (498) | (4)
Impairment charges | 0 | (12,967) | 0 | (16,490)
Change in allowance for credit loss | (14) | 110 | (9) | 31
Gains on sales of properties | 8,352 | 0 | 8,352 | 7,879
Gain on change in control of a subsidiary | 209 | 0 | 209 | 0
Income (loss) before provision for income taxes and equity in earnings (losses) of non-consolidated entities | 5,889 | (6,556) | 6,740 | 1,371
Provision for income taxes | (83) | (210) | (208) | (426)
Equity in earnings (losses) of non-consolidated entities | (1,005) | (1,014) | (2,286) | 2,590
Net income (loss) | 4,801 | (7,780) | 4,246 | 3,535
Less net (income) loss attributable to noncontrolling interests | 625 | (268) | 911 | (417)
Net income attributable to LXP Industrial Trust shareholders | 5,426 | (8,048) | 5,157 | 3,118
Dividends attributable to preferred shares – Series C | (1,573) | (1,573) | (3,145) | (3,145)
Allocation to participating securities | (78) | (62) | (168) | (134)
Net income (loss) attributable to common shareholders | $ 3,775 | $ (9,683) | $ 1,844 | $ (161)
Net income (loss) attributable to common shareholders – per common share basic (in dollars per share) | $ 0.01 | $ (0.03) | $ 0.01 | $ 0
Weighted-average number of common shares outstanding – basic (in shares) | 291,403,985 | 290,186,934 | 291,346,184 | 290,134,015
Net income (loss) attributable to common shareholders – per common share diluted (in dollars per share) | $ 0.01 | $ (0.03) | $ 0.01 | $ 0
Weighted-average common shares outstanding – diluted (in shares) | 291,615,350 | 291,015,537 | 291,451,866 | 290,964,350

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