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v3.19.2

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Rental revenue | $ 141,071 |  | $ 284,488 |
Rental revenue |  | $ 124,038 |  | $ 246,349
Tenant expense reimbursement | 0 | 16,205 | 0 | 33,999
Observatory revenue | 32,895 | 35,201 | 53,464 | 56,450
Lease termination fees | 363 | 357 | 751 | 979
Third-party management and other fees | 331 | 376 | 651 | 839
Other revenue and fees | 1,584 | 2,352 | 4,183 | 7,184
Total revenues | 176,244 | 178,529 | 343,537 | 345,800
Operating expenses: |  |  |  |
Property operating expenses | 40,227 | 39,418 | 83,182 | 83,603
Ground rent expenses | 2,332 | 2,332 | 4,663 | 4,663
General and administrative expenses | 15,998 | 13,225 | 30,024 | 25,853
Observatory expenses | 8,360 | 7,678 | 15,935 | 15,014
Real estate taxes | 28,267 | 26,743 | 56,499 | 53,487
Depreciation and amortization | 44,821 | 39,468 | 90,919 | 79,351
Total operating expenses | 140,005 | 128,864 | 281,222 | 261,971
Total operating income | 36,239 | 49,665 | 62,315 | 83,829
Other income (expense): |  |  |  |
Interest income | 3,899 | 2,499 | 7,638 | 3,724
Interest expense | (20,597) | (20,525) | (41,286) | (38,116)
Income before income taxes | 19,541 | 31,639 | 28,667 | 49,437
Income tax benefit (expense) | (611) | (1,455) | 119 | (1,195)
Net income | 18,930 | 30,184 | 28,786 | 48,242
Private perpetual preferred unit distributions | (234) | (234) | (468) | (468)
Net income attributable to common unitholders | $ 18,696 | $ 29,950 | $ 28,318 | $ 47,774
Total weighted average units: |  |  |  |
Basic (in units) | 298,131 | 297,244 | 298,100 | 297,028
Diluted (in units) | 298,131 | 297,244 | 298,100 | 297,029
Earnings per unit attributable to common unitholders: |  |  |  |
Basic (in USD per unit) | $ 0.06 | $ 0.10 | $ 0.09 | $ 0.16
Diluted (in USD per unit) | 0.06 | 0.10 | 0.09 | 0.16
Dividends per unit (in USD per unit) | $ 0.105 | $ 0.105 | $ 0.210 | $ 0.210

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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