XML 72 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Rental income $ 56,583 $ 48,488
Total revenues 58,218 50,607
Expenses    
Property operating 11,258 9,963
Real estate taxes 6,562 5,755
Depreciation and amortization 23,556 22,451
Acquisition costs 538 470
Corporate general and administrative 5,483 4,317
Total expenses 47,397 42,956
Other expense    
Interest expense, net (8,903) (8,132)
Net income (loss) 1,918 (481)
Non-controlling interest in Operating Partnership (221) 65
Net income (loss) available to Easterly Government Properties, Inc. $ 1,697 $ (416)
Net income (loss) available to Easterly Government Properties, Inc. per share:    
Basic $ 0.02 $ (0.01)
Diluted $ 0.02 $ (0.01)
Weighted-average common shares outstanding    
Basic 74,892,711 61,225,926
Diluted 75,616,233 61,225,926
Dividends declared per common share $ 0.26 $ 0.26
Tenant Reimbursements [Member]    
Revenues    
Total revenues $ 1,152 $ 1,584
Other Income [Member]    
Revenues    
Total revenues $ 483 $ 535