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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |  |
Revenues from rental properties, net |  | $ 439,008 | $ 423,273 | $ 877,346 | $ 845,927
Management and other fee income |  | 3,832 | 3,925 | 8,386 | 8,520
Total revenues |  | 442,840 | 427,198 | 885,732 | 854,447
Operating expenses |  |  |  |  |
Rent |  | (4,145) | (4,070) | (8,158) | (8,151)
Real estate taxes |  | (57,621) | (56,075) | (115,127) | (110,389)
Operating and maintenance |  | (75,073) | (69,784) | (150,315) | (139,009)
General and administrative |  | (32,734) | (27,981) | (67,483) | (57,929)
Impairment charges |  | 0 | (14,419) | (11,806) | (14,691)
Depreciation and amortization |  | (129,245) | (124,611) | (255,546) | (254,905)
Total operating expenses |  | (298,818) | (296,940) | (608,435) | (585,074)
Gain on sale of properties |  | 13,170 | 2,944 | 52,376 | 7,137
Operating income |  | 157,192 | 133,202 | 329,673 | 276,510
Other income/(expense) |  |  |  |  |
Special dividend income |  | 0 | 0 | 194,116 | 0
Other income, net |  | 7,571 | 6,642 | 10,703 | 12,625
Gain/(loss) on marketable securities, net |  | 14,561 | (261,467) | 4,417 | (139,703)
Interest expense |  | (60,674) | (56,466) | (121,980) | (113,485)
Early extinguishment of debt charges |  | 0 | (57) | 0 | (7,230)
Income/(loss) before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | 118,650 | (178,146) | 416,929 | 28,717
(Provision)/benefit for income taxes, net |  | (31,027) | (96) | (61,856) | 57
Net income/(loss) |  | 109,270 | (130,727) | 403,046 | 105,232
Net (income)/loss attributable to noncontrolling interests |  | (2,644) | 11,226 | (6,657) | 12,569
Net income/(loss) attributable to the Company |  | 106,626 | (119,501) | 396,389 | 117,801
Preferred dividends, net |  | (6,200) | (6,250) | (12,451) | (12,604)
Net income/(loss) available to the Company's common shareholders |  | $ 100,426 | $ (125,751) | $ 383,938 | $ 105,197
Per common share: |  |  |  |  |
-Basic (in dollars per share) |  | $ 0.16 | $ (0.21) | $ 0.62 | $ 0.17
-Diluted (in dollars per share) |  | $ 0.16 | $ (0.21) | $ 0.62 | $ 0.17
Weighted average shares: |  |  |  |  |
-Basic (in shares) |  | 617,077 | 615,642 | 616,785 | 615,207
-Diluted (in shares) | [1] | 617,257 | 615,642 | 619,749 | 616,943
Joint Ventures [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 17,128 | $ 44,130 | $ 41,332 | $ 67,700
Other Real Estate Investments [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | 4,519 | 3,385 | 6,641 | 8,758
Kimco Realty OP, LLC [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenues from rental properties, net |  | 439,008 | 423,273 | 877,346 | 845,927
Management and other fee income |  | 3,832 | 3,925 | 8,386 | 8,520
Total revenues |  | 442,840 | 427,198 | 885,732 | 854,447
Operating expenses |  |  |  |  |
Rent |  | (4,145) | (4,070) | (8,158) | (8,151)
Real estate taxes |  | (57,621) | (56,075) | (115,127) | (110,389)
Operating and maintenance |  | (75,073) | (69,784) | (150,315) | (139,009)
General and administrative |  | (32,734) | (27,981) | (67,483) | (57,929)
Impairment charges |  | 0 | (14,419) | (11,806) | (14,691)
Depreciation and amortization |  | (129,245) | (124,611) | (255,546) | (254,905)
Total operating expenses |  | (298,818) | (296,940) | (608,435) | (585,074)
Gain on sale of properties |  | 13,170 | 2,944 | 52,376 | 7,137
Operating income |  | 157,192 | 133,202 | 329,673 | 276,510
Other income/(expense) |  |  |  |  |
Special dividend income |  | 0 | 0 | 194,116 | 0
Other income, net |  | 7,571 | 6,642 | 10,703 | 12,625
Gain/(loss) on marketable securities, net |  | 14,561 | (261,467) | 4,417 | (139,703)
Interest expense |  | (60,674) | (56,466) | (121,980) | (113,485)
Early extinguishment of debt charges |  | 0 | (57) | 0 | (7,230)
Income/(loss) before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | 118,650 | (178,146) | 416,929 | 28,717
(Provision)/benefit for income taxes, net |  | (31,027) | (96) | (61,856) | 57
Net income/(loss) |  | 109,270 | (130,727) | 403,046 | 105,232
Net (income)/loss attributable to noncontrolling interests |  | (2,644) | 11,226 | (6,657) | 12,569
Net income/(loss) attributable to the Company |  | 106,626 | (119,501) | 396,389 | 117,801
Preferred dividends, net |  | (6,200) | (6,250) | (12,451) | (12,604)
Net income/(loss) available to the Company's common shareholders |  | $ 100,426 | $ (125,751) | $ 383,938 | $ 105,197
Per common share: |  |  |  |  |
-Basic (in dollars per share) |  | $ 0.16 | $ (0.21) | $ 0.62 | $ 0.17
-Diluted (in dollars per share) |  | $ 0.16 | $ (0.21) | $ 0.62 | $ 0.17
Weighted average shares: |  |  |  |  |
-Basic (in shares) |  | 617,077 | 615,642 | 616,785 | 615,207
-Diluted (in shares) |  | 617,257 | 615,642 | 619,749 | 616,943
Kimco Realty OP, LLC [Member] | Joint Ventures [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 17,128 | $ 44,130 | $ 41,332 | $ 67,700
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |  |  |
Other income/(expense) |  |  |  |  |
Equity in income, net |  | $ 4,519 | $ 3,385 | $ 6,641 | $ 8,758
[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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