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v3.26.1

Consolidated Statements of Operations (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |
Rental revenue | $ 165,166 | $ 153,540 | $ 331,271 | $ 308,082
Observatory revenue | 24,225 | 33,899 | 42,735 | 57,060
Lease termination fees | 0 | 464 | 1,356 | 464
Third-party management and other fees | 268 | 408 | 545 | 839
Other revenue and fees | 7,240 | 2,939 | 11,317 | 4,871
Total revenues | 196,899 | 191,250 | 387,224 | 371,316
Operating expenses: |  |  |  |
Property operating expenses | 47,774 | 44,880 | 95,518 | 89,940
Ground rent expenses | 1,506 | 2,332 | 3,837 | 4,663
General and administrative expenses | 25,123 | 18,685 | 43,216 | 35,625
Observatory expenses | 11,795 | 9,822 | 19,663 | 17,940
Real estate taxes | 32,912 | 32,607 | 67,525 | 65,657
Goodwill impairment charge | 166,113 | 0 | 166,113 | 0
Depreciation and amortization | 50,389 | 47,802 | 100,608 | 96,581
Total operating expenses | 335,612 | 156,128 | 496,480 | 310,406
Total operating income (loss) | (138,713) | 35,122 | (109,256) | 60,910
Other income (expense): |  |  |  |
Interest income | 1,575 | 1,867 | 2,188 | 5,653
Interest expense | (27,805) | (25,126) | (55,942) | (52,064)
Interest expense associated with property in receivership | 0 | 0 | 0 | (647)
Gain on disposition of properties | 124,622 | 0 | 124,622 | 13,170
Income (loss) before income taxes | (40,321) | 11,863 | (38,388) | 27,022
Income tax (expense) benefit | 767 | (478) | 1,829 | 141
Net income (loss) | (39,554) | 11,385 | (36,559) | 27,163
Private perpetual preferred unit distributions | (1,051) | (1,051) | (2,101) | (2,101)
Net income (loss) attributable to common unitholders | $ (40,605) | $ 10,334 | $ (38,660) | $ 25,062
Total weighted average units: |  |  |  |
Basic (in shares) | 268,947 | 266,899 | 268,870 | 266,985
Diluted (in shares) | 268,947 | 269,951 | 268,870 | 269,739
Earnings per unit attributable to common unitholders: |  |  |  |
Basic (in USD per share) | $ (0.15) | $ 0.04 | $ (0.14) | $ 0.09
Diluted (in USD per share) | (0.15) | 0.04 | (0.14) | 0.09
Dividends per unit ((in USD per share) | $ 0.035 | $ 0.035 | $ 0.070 | $ 0.070

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