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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Gross revenues: |  |
Rental revenue | $ 87,893 | $ 85,207
Other revenue | 970 | 1,044
Total gross revenues | 88,863 | 86,251
Expense applicable to revenues: |  |
Depreciation and amortization | (50,512) | (47,509)
Property operating | (17,129) | (15,188)
General and administrative | (10,390) | (9,493)
Non-operating income | 520 | 3,769
Interest and amortization expense | (16,280) | (16,984)
Loss on debt satisfaction | (350) | 0
Change in allowance for credit loss | 0 | 5
Gain on sale of real estate | 24,635 | 0
Income before provision for income taxes and equity in losses of non-consolidated entities | 19,357 | 851
Provision for income taxes | (215) | (125)
Equity in losses of non-consolidated entities | (980) | (1,281)
Net income (loss) | 18,162 | (555)
Less net loss attributable to noncontrolling interests | 816 | 286
Net income (loss) attributable to LXP Industrial Trust shareholders | 18,978 | (269)
Dividends attributable to preferred shares - Series C | (1,572) | (1,572)
Allocation to participating securities | (127) | (90)
Net income (loss) attributable to common shareholders, basic | 17,279 | (1,931)
Net income (loss) attributable to common shareholders, diluted | $ 17,279 | $ (1,931)
Net income (loss) attributable to common shareholders – per common share basic (in dollars per share) | $ 0.06 | $ (0.01)
Weighted-average number of common shares outstanding – basic (in shares) | 291,706,064 | 291,288,383
Net income (loss) attributable to common shareholders - per common share diluted (in dollars per share) | $ 0.06 | $ (0.01)
Weighted-average common shares outstanding – diluted (in shares) | 292,298,271 | 291,288,383

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