XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Rental income $ 66,095 $ 59,550 $ 130,274 $ 116,133
Total revenues 68,614 60,526 133,615 118,744
Expenses        
Property operating 14,296 10,915 26,390 22,173
Real estate taxes 7,553 6,617 14,839 13,179
Depreciation and amortization 22,525 23,654 44,850 47,210
Acquisition costs 483 668 970 1,206
Corporate general and administrative 5,768 5,505 11,576 10,988
Total expenses 50,625 47,359 98,625 94,756
Other expense        
Interest expense, net (9,265) (9,004) (18,386) (17,907)
Gain on the sale of operating property 530   530  
Net income 9,254 4,163 17,134 6,081
Non-controlling interest in Operating Partnership (1,053) (497) (1,942) (718)
Net income available to Easterly Government Properties, Inc. $ 8,201 $ 3,666 $ 15,192 $ 5,363
Net income available to Easterly Government Properties, Inc. per share:        
Basic $ 0.10 $ 0.05 $ 0.18 $ 0.07
Diluted $ 0.10 $ 0.05 $ 0.18 $ 0.07
Weighted-average common shares outstanding        
Basic 83,817,680 76,171,627 82,973,705 75,532,169
Diluted 84,247,285 76,869,965 83,398,931 76,185,277
Dividends declared per common share $ 0.26 $ 0.26 $ 0.52 $ 0.52
Tenant Reimbursements [Member]        
Revenues        
Total revenues $ 1,899 $ 435 $ 2,219 $ 1,587
Other Income [Member]        
Revenues        
Total revenues $ 620 $ 541 $ 1,122 $ 1,024