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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Rental revenue | $ 152,470 | $ 154,603 | $ 306,352 | $ 294,694
Observatory revenue | 34,124 | 33,433 | 58,720 | 55,587
Third-party management and other fees | 376 | 381 | 641 | 808
Other revenue and fees | 2,573 | 2,125 | 5,009 | 4,075
Total revenues | 189,543 | 190,542 | 370,722 | 355,164
Operating expenses: |  |  |  |
Property operating expenses | 41,516 | 39,519 | 86,576 | 81,563
Ground rent expenses | 2,332 | 2,332 | 4,663 | 4,663
General and administrative expenses | 18,020 | 16,075 | 33,992 | 31,783
Observatory expenses | 8,958 | 8,657 | 17,389 | 16,512
Real estate taxes | 31,883 | 31,490 | 64,124 | 63,278
Depreciation and amortization | 47,473 | 46,280 | 93,554 | 93,688
Total operating expenses | 150,182 | 144,353 | 300,298 | 291,487
Total operating income | 39,361 | 46,189 | 70,424 | 63,677
Other income (expense): |  |  |  |
Interest income | 5,092 | 3,339 | 9,270 | 5,934
Interest expense | (25,323) | (25,405) | (50,451) | (50,709)
Interest expense associated with property in receivership | (628) | 0 | (628) | 0
Loss on early extinguishment of debt | 0 | 0 | (553) | 0
Gain on disposition of property | 10,803 | 13,565 | 10,803 | 29,261
Income before income taxes | 29,305 | 37,688 | 38,865 | 48,163
Income tax (expense) benefit | (750) | (733) | (95) | 486
Net income | 28,555 | 36,955 | 38,770 | 48,649
Private perpetual preferred unit distributions | (1,051) | (1,051) | (2,101) | (2,101)
Net (income) loss attributable to non-controlling interests in other partnerships | 0 | (1) | (4) | 42
Net income attributable to common unitholders | $ 27,504 | $ 35,903 | $ 36,665 | $ 46,590
Total weighted average units: |  |  |  |
Basic (in shares) | 264,676 | 262,903 | 264,619 | 263,694
Diluted (in shares) | 268,716 | 264,196 | 268,105 | 264,736
Earnings per unit attributable to common unitholders: |  |  |  |
Basic (in USD per share) | $ 0.10 | $ 0.14 | $ 0.14 | $ 0.18
Diluted (in USD per share) | 0.10 | 0.14 | 0.14 | 0.18
Dividends per unit ((in USD per share) | $ 0.035 | $ 0.035 | $ 0.070 | $ 0.070

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