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v3.26.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues |  |  |  |
Rental income | $ 89,659 | $ 80,367 | $ 178,252 | $ 155,913
Asset management income | 697 | 622 | 1,343 | 1,244
Total revenues | 92,417 | 84,234 | 183,962 | 162,909
Expenses |  |  |  |
Property operating | 20,007 | 19,210 | 40,543 | 37,009
Real estate taxes | 9,072 | 8,486 | 17,604 | 16,443
Depreciation and amortization | 32,158 | 28,534 | 65,379 | 55,331
Acquisition costs | 553 | 362 | 1,202 | 669
Corporate general and administrative | 8,953 | 6,807 | 17,448 | 13,022
Recovery of credit losses | (313) | (539) | (117) | (777)
Total expenses | 70,430 | 62,860 | 142,059 | 121,697
Other income (expense) |  |  |  |
Income from unconsolidated real estate venture | 1,594 | 1,840 | 3,258 | 3,662
Interest expense, net | (20,423) | (18,960) | (40,589) | (37,337)
Net income | 3,158 | 4,254 | 4,572 | 7,537
Non-controlling interest in Operating Partnership | (108) | (183) | (157) | (339)
Net income available to Easterly Government Properties, Inc. | $ 3,050 | $ 4,071 | $ 4,415 | $ 7,198
Net income available to Easterly Government Properties, Inc. per share: |  |  |  |
Basic | $ 0.06 | $ 0.09 | $ 0.08 | $ 0.16
Diluted | $ 0.06 | $ 0.09 | $ 0.08 | $ 0.15
Weighted-average common shares outstanding |  |  |  |
Basic | 46,463,199 | 45,011,585 | 46,362,418 | 44,122,803
Diluted | 46,699,118 | 45,111,753 | 46,577,709 | 44,230,123
Dividends declared per common share | $ 0.45 | $ 0.45 | $ 0.9 | $ 1.11
Tenant Reimbursements [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 345 | $ 1,895 | $ 1,149 | $ 2,921
Other Income [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 1,716 | $ 1,350 | $ 3,218 | $ 2,831

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