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v3.23.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues |  |  |
Revenues from rental properties, net |  | $ 438,338 | $ 422,654
Management and other fee income |  | 4,554 | 4,595
Total revenues |  | 442,892 | 427,249
Operating expenses |  |  |
Rent |  | (4,013) | (4,081)
Real estate taxes |  | (57,506) | (54,314)
Operating and maintenance |  | (75,242) | (69,225)
General and administrative |  | (34,749) | (29,948)
Impairment charges |  | (11,806) | (272)
Depreciation and amortization |  | (126,301) | (130,294)
Total operating expenses |  | (309,617) | (288,134)
Gain on sale of properties |  | 39,206 | 4,193
Operating income |  | 172,481 | 143,308
Other income/(expense) |  |  |
Special dividend income |  | 194,116 | 0
Other income, net |  | 3,132 | 5,983
(Loss)/gain on marketable securities, net |  | (10,144) | 121,764
Interest expense |  | (61,306) | (57,019)
Early extinguishment of debt charges |  | 0 | (7,173)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | 298,279 | 206,863
(Provision)/benefit for income taxes, net |  | (30,829) | 153
Net income |  | 293,776 | 235,959
Net (income)/loss attributable to noncontrolling interests |  | (4,013) | 1,343
Net income attributable to the Company |  | 289,763 | 237,302
Preferred dividends, net |  | (6,251) | (6,354)
Net income available to the Company's common shareholders |  | $ 283,512 | $ 230,948
Per common share: |  |  |
-Basic (in dollars per share) |  | $ 0.46 | $ 0.37
-Diluted (in dollars per share) |  | $ 0.46 | $ 0.37
Weighted average shares: |  |  |
-Basic (in shares) |  | 616,489 | 614,767
-Diluted (in shares) | [1] | 619,628 | 616,758
Joint Ventures [Member] |  |  |
Other income/(expense) |  |  |
Equity in income, net |  | $ 24,204 | $ 23,570
Other Real Estate Investments [Member] |  |  |
Other income/(expense) |  |  |
Equity in income, net |  | 2,122 | 5,373
Kimco Realty OP, LLC [Member] |  |  |
Revenues |  |  |
Revenues from rental properties, net |  | 438,338 | 422,654
Management and other fee income |  | 4,554 | 4,595
Total revenues |  | 442,892 | 427,249
Operating expenses |  |  |
Rent |  | (4,013) | (4,081)
Real estate taxes |  | (57,506) | (54,314)
Operating and maintenance |  | (75,242) | (69,225)
General and administrative |  | (34,749) | (29,948)
Impairment charges |  | (11,806) | (272)
Depreciation and amortization |  | (126,301) | (130,294)
Total operating expenses |  | (309,617) | (288,134)
Gain on sale of properties |  | 39,206 | 4,193
Operating income |  | 174,481 | 143,308
Other income/(expense) |  |  |
Special dividend income |  | 194,116 | 0
Other income, net |  | 3,132 | 5,983
(Loss)/gain on marketable securities, net |  | (10,144) | 121,764
Interest expense |  | (61,306) | (57,019)
Early extinguishment of debt charges |  | 0 | (7,173)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | 298,279 | 206,863
(Provision)/benefit for income taxes, net |  | (30,829) | 153
Net income |  | 293,776 | 235,959
Net (income)/loss attributable to noncontrolling interests |  | (4,013) | 1,343
Net income attributable to the Company |  | 289,763 | 237,302
Preferred dividends, net |  | (6,251) | (6,354)
Net income available to the Company's common shareholders |  | $ 283,512 | $ 230,948
Per common share: |  |  |
-Basic (in dollars per share) |  | $ 0.46 | $ 0.37
-Diluted (in dollars per share) |  | $ 0.46 | $ 0.37
Weighted average shares: |  |  |
-Basic (in shares) |  | 616,489 | 614,767
-Diluted (in shares) |  | 619,628 | 616,758
Kimco Realty OP, LLC [Member] | Joint Ventures [Member] |  |  |
Other income/(expense) |  |  |
Equity in income, net |  | $ 24,204 | $ 23,570
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |
Other income/(expense) |  |  |
Equity in income, net |  | $ 2,122 | $ 5,373
[1] | The effect of the assumed conversion of certain convertible units had an anti-dilutive effect upon the calculation of Net income available to the Company's common shareholders per share. Accordingly, the impact of such conversions has not been included in the determination of diluted earnings per share calculations. Additionally, there were 0.3 million, 0 million and 1.2 million stock options that were not dilutive as of December 31, 2022, 2021 and 2020, respectively.

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