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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Gross revenues: |  |  |  |
Rental revenue | $ 86,744 | $ 84,768 | $ 174,637 | $ 169,975
Other revenue | 975 | 1,018 | 1,945 | 2,062
Total gross revenues | 87,719 | 85,786 | 176,582 | 172,037
Expense applicable to revenues: |  |  |  |
Depreciation and amortization | (49,362) | (48,347) | (99,874) | (95,856)
Property operating | (15,875) | (15,482) | (33,004) | (30,670)
General and administrative | (9,630) | (9,248) | (20,020) | (18,741)
Non-operating income | 744 | 2,734 | 1,264 | 6,503
Interest and amortization expense | (16,467) | (17,603) | (32,747) | (34,587)
Gain on debt satisfaction, net | 1,143 | 0 | 793 | 0
Transaction costs | (38) | (498) | (38) | (498)
Change in allowance for credit loss | 0 | (14) | 0 | (9)
Gain on sale or disposal of, and recovery on, real estate, net | 31,320 | 8,352 | 55,955 | 8,352
Gain on change in control of a subsidiary | 0 | 209 | 0 | 209
Income before provision for income taxes and equity in losses of non-consolidated entities | 29,554 | 5,889 | 48,911 | 6,740
Provision for income taxes | (199) | (83) | (414) | (208)
Equity in losses of non-consolidated entities | (958) | (1,005) | (1,938) | (2,286)
Net income | 28,397 | 4,801 | 46,559 | 4,246
Net loss attributable to noncontrolling interests | 735 | 625 | 1,551 | 911
Net income attributable to LXP Industrial Trust shareholders | 29,132 | 5,426 | 48,110 | 5,157
Dividends attributable to preferred shares - Series C | (1,573) | (1,573) | (3,145) | (3,145)
Allocation to participating securities | (109) | (78) | (236) | (168)
Net income attributable to common shareholders, basic | 27,450 | 3,775 | 44,729 | 1,844
Net income attributable to common shareholders, diluted | $ 27,450 | $ 3,775 | $ 44,729 | $ 1,844
Net income attributable to common shareholders – per common share basic (in dollars per share) | $ 0.09 | $ 0.01 | $ 0.15 | $ 0.01
Weighted-average number of common shares outstanding – basic (in shares) | 291,872,243 | 291,403,985 | 291,789,613 | 291,346,184
Net income attributable to common shareholders - per common share diluted (in dollars per share) | $ 0.09 | $ 0.01 | $ 0.15 | $ 0.01
Weighted-average common shares outstanding – diluted (in shares) | 292,208,168 | 291,615,350 | 292,253,680 | 291,451,866

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