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v3.25.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |
Revenues from rental properties, net | $ 2,019,065 | $ 1,767,057 | $ 1,710,848
Management and other fee income | 17,949 | 16,343 | 16,836
Total revenues | 2,037,014 | 1,783,400 | 1,727,684
Operating expenses |  |  |
Rent | (16,837) | (15,997) | (15,811)
Real estate taxes | (261,700) | (231,578) | (224,729)
Operating and maintenance | (359,116) | (309,143) | (290,367)
General and administrative | (138,140) | (136,807) | (119,534)
Impairment charges | (4,476) | (14,043) | (21,958)
Merger charges | (25,246) | (4,766) | 0
Depreciation and amortization | (603,685) | (507,265) | (505,000)
Total operating expenses | (1,409,200) | (1,219,599) | (1,177,399)
Gain on sale of properties | 1,274 | 74,976 | 15,179
Operating income | 629,088 | 638,777 | 565,464
Other income/(expense) |  |  |
Special dividend income | 0 | 194,116 | 0
Other income, net | 57,605 | 39,960 | 28,829
(Loss)/gain on marketable securities, net | (27,679) | 21,262 | (315,508)
Interest expense | (307,806) | (250,201) | (226,823)
Early extinguishment of debt charges | 0 | 0 | (7,658)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 351,208 | 643,914 | 44,304
Provision for income taxes, net | (25,417) | (60,952) | (56,654)
Equity in income of other investments, net | 9,821 | 10,709 | 17,403
Equity in income of joint ventures, net | 83,827 | 72,278 | 109,481
Net income | 419,439 | 665,949 | 114,534
Net (income)/loss attributable to noncontrolling interests | (8,654) | (11,676) | 11,442
Net income attributable to the Company | 410,785 | 654,273 | 125,976
Preferred unit redemption charges | (3,304) | 0 | 0
Preferred distributions, net | (31,763) | (25,021) | (25,218)
Net income available to the Company's common shareholders | $ 375,718 | $ 629,252 | $ 100,758
Per common share: |  |  |
-Basic (in dollars per share) | $ 0.55 | $ 1.02 | $ 0.16
-Diluted (in dollars per share) | $ 0.55 | $ 1.02 | $ 0.16
Weighted average shares: |  |  |
-Basic (in shares) | 671,561 | 616,947 | 615,528
-Diluted (in shares) | 672,136 | 618,199 | 617,858
Kimco Realty OP, LLC [Member] |  |  |
Revenues |  |  |
Revenues from rental properties, net | $ 2,019,065 | $ 1,767,057 | $ 1,710,848
Management and other fee income | 17,949 | 16,343 | 16,836
Total revenues | 2,037,014 | 1,783,400 | 1,727,684
Operating expenses |  |  |
Rent | (16,837) | (15,997) | (15,811)
Real estate taxes | (261,700) | (231,578) | (224,729)
Operating and maintenance | (359,116) | (309,143) | (290,367)
General and administrative | (138,140) | (136,807) | (119,534)
Impairment charges | (4,476) | (14,043) | (21,958)
Merger charges | (25,246) | (4,766) | 0
Depreciation and amortization | (603,685) | (507,265) | (505,000)
Total operating expenses | (1,409,200) | (1,219,599) | (1,177,399)
Gain on sale of properties | 1,274 | 74,976 | 15,179
Operating income | 629,088 | 638,777 | 565,464
Other income/(expense) |  |  |
Special dividend income | 0 | 194,116 | 0
Other income, net | 57,605 | 39,960 | 28,829
(Loss)/gain on marketable securities, net | (27,679) | 21,262 | (315,508)
Interest expense | (307,806) | (250,201) | (226,823)
Early extinguishment of debt charges | 0 | 0 | (7,658)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 351,208 | 643,914 | 44,304
Provision for income taxes, net | (25,417) | (60,952) | (56,654)
Equity in income of other investments, net | 9,821 | 10,709 | 17,403
Equity in income of joint ventures, net | 83,827 | 72,278 | 109,481
Net income | 419,439 | 665,949 | 114,534
Net (income)/loss attributable to noncontrolling interests | (7,999) | (11,676) | 11,442
Net income attributable to the Company | 411,440 | 654,273 | 125,976
Preferred unit redemption charges | (3,304) | 0 | 0
Preferred distributions, net | (31,763) | (25,021) | (25,218)
Net income available to the Company's common shareholders | $ 376,373 | $ 629,252 | $ 100,758
Per common share: |  |  |
-Basic (in dollars per share) | $ 0.55 | $ 1.02 | $ 0.16
-Diluted (in dollars per share) | $ 0.55 | $ 1.02 | $ 0.16
Weighted average shares: |  |  |
-Basic (in shares) | 672,512 | 616,947 | 615,528
-Diluted (in shares) | 673,086 | 618,199 | 617,858

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