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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Lease revenues | $ 27,508 | $ 35,149 | $ 54,900 | $ 73,463
Income from finance leases | 0 | 0 | 0 | 89
Other lease-related income | 1,666 | 3,880 | 3,487 | 9,484
Revenues | 29,174 | 39,029 | 58,387 | 83,036
Operating Expenses |  |  |  |
Impairment charges — real estate | 81,817 | 8,222 | 82,737 | 12,287
Depreciation and amortization | 9,687 | 15,122 | 19,412 | 33,092
Reimbursable tenant costs | 6,537 | 7,189 | 12,677 | 13,389
Property expenses, excluding reimbursable tenant costs | 2,244 | 2,652 | 4,699 | 4,903
General and administrative | 2,144 | 1,880 | 3,951 | 3,781
Asset management fees | 1,209 | 1,599 | 2,469 | 3,403
Other expenses | 0 | 0 | 0 | 16
Total operating expenses | 103,638 | 36,664 | 125,945 | 70,871
Other Income and Expenses |  |  |  |
Interest expense | (4,400) | (27,798) | (10,146) | (48,598)
(Loss) gain on sale of real estate, net | (3,251) | 37,723 | (4,259) | 21,947
Other gains and (losses) | 697 | 332 | 1,140 | (489)
Total other income and expenses | (6,954) | 10,257 | (13,265) | (27,140)
(Loss) income before income taxes | (81,418) | 12,622 | (80,823) | (14,975)
Provision for income taxes | (100) | (149) | (182) | (373)
Net (Loss) Income | (81,518) | 12,473 | (81,005) | (15,348)
Net income attributable to noncontrolling interests | (22) | (22) | (43) | (43)
Net (Loss) Income Attributable to NLOP | $ (81,540) | $ 12,451 | $ (81,048) | $ (15,391)
Basic (Loss) Earnings Per Share (per share) | $ (5.50) | $ 0.84 | $ (5.47) | $ (1.04)
Diluted (Loss) Earnings Per Share (per share) | $ (5.50) | $ 0.84 | $ (5.47) | $ (1.04)
Weighted-Average Shares Outstanding |  |  |  |
Basic (in shares) | 14,814,075 | 14,785,118 | 14,814,075 | 14,785,118
Diluted (in shares) | 14,814,075 | 14,807,960 | 14,814,075 | 14,785,118

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