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v3.25.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Rental revenue | $ 153,540 | $ 152,470 | $ 308,082 | $ 306,352
Observatory revenue | 33,899 | 34,124 | 57,060 | 58,720
Lease termination fees | 464 | 0 | 464 | 0
Third-party management and other fees | 408 | 376 | 839 | 641
Other revenue and fees | 2,939 | 2,573 | 4,871 | 5,009
Total revenues | 191,250 | 189,543 | 371,316 | 370,722
Operating expenses: |  |  |  |
Property operating expenses | 44,880 | 41,516 | 89,940 | 86,576
Ground rent expenses | 2,332 | 2,332 | 4,663 | 4,663
General and administrative expenses | 18,685 | 18,020 | 35,625 | 33,992
Observatory expenses | 9,822 | 8,958 | 17,940 | 17,389
Real estate taxes | 32,607 | 31,883 | 65,657 | 64,124
Depreciation and amortization | 47,802 | 47,473 | 96,581 | 93,554
Total operating expenses | 156,128 | 150,182 | 310,406 | 300,298
Total operating income | 35,122 | 39,361 | 60,910 | 70,424
Other income (expense): |  |  |  |
Interest income | 1,867 | 5,092 | 5,653 | 9,270
Interest expense | (25,126) | (25,323) | (52,064) | (50,451)
Interest expense associated with property in receivership | 0 | (628) | (647) | (628)
Loss on early extinguishment of debt | 0 | 0 | 0 | (553)
Gain on disposition of property | 0 | 10,803 | 13,170 | 10,803
Income before income taxes | 11,863 | 29,305 | 27,022 | 38,865
Income tax (expense) benefit | (478) | (750) | 141 | (95)
Net income | 11,385 | 28,555 | 27,163 | 38,770
Private perpetual preferred unit distributions | (1,051) | (1,051) | (2,101) | (2,101)
Net income attributable to non-controlling interests in other partnerships | 0 | 0 | 0 | (4)
Net income attributable to common unitholders | $ 10,334 | $ 27,504 | $ 25,062 | $ 36,665
Total weighted average units: |  |  |  |
Basic (in shares) | 266,899 | 264,676 | 266,985 | 264,619
Diluted (in shares) | 269,951 | 268,716 | 269,739 | 268,105
Earnings per unit attributable to common unitholders: |  |  |  |
Basic (in USD per share) | $ 0.04 | $ 0.10 | $ 0.09 | $ 0.14
Diluted (in USD per share) | 0.04 | 0.10 | 0.09 | 0.14
Dividends per unit ((in USD per share) | $ 0.035 | $ 0.035 | $ 0.070 | $ 0.070

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