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Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Revenues from rental properties, net | $ 496,221 | $ 439,008 | $ 995,126 | $ 877,346
Management and other fee income | 4,010 | 3,832 | 8,859 | 8,386
Total revenues | 500,231 | 442,840 | 1,003,985 | 885,732
Operating expenses |  |  |  |
Rent | (4,226) | (4,145) | (8,505) | (8,158)
Real estate taxes | (66,182) | (57,621) | (129,542) | (115,127)
Operating and maintenance | (87,749) | (75,073) | (173,523) | (150,315)
General and administrative | (33,090) | (32,734) | (69,388) | (67,483)
Impairment charges | (201) | 0 | (3,902) | (11,806)
Merger charges | 0 | 0 | (25,246) | 0
Depreciation and amortization | (148,148) | (129,245) | (302,867) | (255,546)
Total operating expenses | (339,596) | (298,818) | (712,973) | (608,435)
Gain on sale of properties | 75 | 13,170 | 393 | 52,376
Operating income | 160,710 | 157,192 | 291,405 | 329,673
Other income/(expense) |  |  |  |
Special dividend income | 0 | 0 | 0 | 194,116
Other income, net | 5,661 | 7,571 | 17,750 | 10,703
(Loss)/gain on marketable securities, net | (6) | 14,561 | (27,692) | 4,417
Interest expense | (73,341) | (60,674) | (147,906) | (121,980)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 93,024 | 118,650 | 133,557 | 416,929
Provision for income taxes, net | (217) | (31,027) | (72,227) | (61,856)
Net income | 122,052 | 109,270 | 113,014 | 403,046
Net income attributable to noncontrolling interests | (2,314) | (2,644) | (4,250) | (6,657)
Net income attributable to the Company | 119,738 | 106,626 | 108,764 | 396,389
Preferred dividends, net | (7,961) | (6,200) | (15,903) | (12,451)
Net income available to the Company's common shareholders | $ 111,777 | $ 100,426 | $ 92,861 | $ 383,938
Per common share: |  |  |  |
-Basic (in dollars per share) | $ 0.17 | $ 0.16 | $ 0.14 | $ 0.62
-Diluted (in dollars per share) | $ 0.17 | $ 0.16 | $ 0.14 | $ 0.62
Weighted average shares: |  |  |  |
-Basic (in shares) | 671,198 | 617,077 | 670,658 | 616,785
-Diluted (in shares) | 671,384 | 617,257 | 670,839 | 619,749
Joint Ventures [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net | $ 21,527 | $ 17,128 | $ 42,432 | $ 41,332
Other Real Estate Investments [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net | 7,718 | 4,519 | 9,252 | 6,641
Kimco Realty OP, LLC [Member] |  |  |  |
Revenues |  |  |  |
Revenues from rental properties, net | 496,221 | 439,008 | 995,126 | 877,346
Management and other fee income | 4,010 | 3,832 | 8,859 | 8,386
Total revenues | 500,231 | 442,840 | 1,003,985 | 885,732
Operating expenses |  |  |  |
Rent | (4,226) | (4,145) | (8,505) | (8,158)
Real estate taxes | (66,182) | (57,621) | (129,542) | (115,127)
Operating and maintenance | (87,749) | (75,073) | (173,523) | (150,315)
General and administrative | (33,090) | (32,734) | (69,388) | (67,483)
Impairment charges | (201) | 0 | (3,902) | (11,806)
Merger charges | 0 | 0 | (25,246) | 0
Depreciation and amortization | (148,148) | (129,245) | (302,867) | (255,546)
Total operating expenses | (339,596) | (298,818) | (712,973) | (608,435)
Gain on sale of properties | 75 | 13,170 | 393 | 52,376
Operating income | 160,710 | 157,192 | 291,405 | 329,673
Other income/(expense) |  |  |  |
Special dividend income | 0 | 0 | 0 | 194,116
Other income, net | 5,661 | 7,571 | 17,750 | 10,703
(Loss)/gain on marketable securities, net | (6) | 14,561 | (27,692) | 4,417
Interest expense | (73,341) | (60,674) | (147,906) | (121,980)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 93,024 | 118,650 | 133,557 | 416,929
Provision for income taxes, net | (217) | (31,027) | (72,227) | (61,856)
Net income | 122,052 | 109,270 | 113,014 | 403,046
Net income attributable to noncontrolling interests | (2,123) | (2,644) | (4,074) | (6,657)
Net income attributable to the Company | 119,929 | 106,626 | 108,940 | 396,389
Preferred dividends, net | (7,961) | (6,200) | (15,903) | (12,451)
Net income available to the Company's common shareholders | $ 111,968 | $ 100,426 | $ 93,037 | $ 383,938
Per common share: |  |  |  |
-Basic (in dollars per share) | $ 0.16 | $ 0.16 | $ 0.14 | $ 0.62
-Diluted (in dollars per share) | $ 0.16 | $ 0.16 | $ 0.14 | $ 0.62
Weighted average shares: |  |  |  |
-Basic (in shares) | 675,189 | 617,077 | 674,572 | 616,785
-Diluted (in shares) | 675,374 | 617,257 | 674,753 | 619,749
Kimco Realty OP, LLC [Member] | Joint Ventures [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net | $ 21,527 | $ 17,128 | $ 42,432 | $ 41,332
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net | $ 7,718 | $ 4,519 | $ 9,252 | $ 6,641

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