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v3.21.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
REVENUES |  |  |  |
Rental revenues | $ 51,388 | $ 45,478 | $ 107,541 | $ 99,588
EXPENSES |  |  |  |
Operating, including fees to Vornado of $1,489, $1,235, $3,049 and $2,618 respectively | (23,422) | (19,778) | (47,222) | (41,531)
Depreciation and amortization | (8,132) | (7,633) | (16,674) | (15,542)
General and administrative, including management fees to Vornado of $595 and $1,190 in each three and six month period, respectively | (1,823) | (2,111) | (3,366) | (3,562)
Total expenses | (33,377) | (29,522) | (67,262) | (60,635)
Interest and other income, net | 151 | 710 | 323 | 2,253
Interest and debt expense | (5,086) | (6,172) | (10,226) | (14,745)
Change in fair value of marketable securities | 3,698 | 1,837 | 4,280 | (9,558)
Net gain on sale of real estate | 9,124 | 0 | 9,124 | 0
Net income | $ 25,898 | $ 12,331 | $ 43,780 | $ 16,903
Net income per common share - basic (in usd per share) | $ 5.05 | $ 2.41 | $ 8.55 | $ 3.30
Net income per common share - diluted (in usd per share) | $ 5.05 | $ 2.41 | $ 8.55 | $ 3.30
Weighted average shares outstanding - basic (in shares) | 5,123,255 | 5,120,548 | 5,122,733 | 5,119,623
Weighted average shares outstanding - diluted (in shares) | 5,123,255 | 5,120,548 | 5,122,733 | 5,119,623

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