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v3.21.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
REVENUES |  |  |  |
Rental revenues | $ 48,950 | $ 43,499 | $ 156,491 | $ 143,087
EXPENSES |  |  |  |
Operating, including fees to Vornado of $1,536, $1,177, $4,585 and $3,795, respectively | (21,433) | (22,448) | (68,655) | (63,979)
Depreciation and amortization | (9,008) | (7,587) | (25,682) | (23,129)
General and administrative, including management fees to Vornado of $595 and $1,785 in each three and nine month period, respectively | (1,272) | (1,386) | (4,638) | (4,948)
Total expenses | (31,713) | (31,421) | (98,975) | (92,056)
Interest and other income, net | 157 | 220 | 480 | 2,473
Interest and debt expense | (5,124) | (4,463) | (15,350) | (19,208)
Change in fair value of marketable securities | (869) | (1,231) | 3,411 | (10,789)
Net gain on sale of real estate | 0 | 0 | 9,124 | 0
Net income | $ 11,401 | $ 6,604 | $ 55,181 | $ 23,507
Net income per common share - basic (in usd per share) | $ 2.22 | $ 1.29 | $ 10.77 | $ 4.59
Net income per common share - diluted (in usd per share) | $ 2.22 | $ 1.29 | $ 10.77 | $ 4.59
Weighted average shares outstanding - basic (in shares) | 5,124,478 | 5,122,206 | 5,123,321 | 5,120,490
Weighted average shares outstanding - diluted (in shares) | 5,124,478 | 5,122,206 | 5,123,321 | 5,120,490

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