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v3.25.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Revenues from rental properties, net | $ 520,930 | $ 496,221 | $ 1,052,216 | $ 995,126
Management and other fee income | 4,245 | 4,010 | 9,583 | 8,859
Total revenues | 525,175 | 500,231 | 1,061,799 | 1,003,985
Operating expenses |  |  |  |
Rent | (4,242) | (4,226) | (8,426) | (8,505)
Real estate taxes | (66,559) | (66,182) | (136,470) | (129,542)
Operating and maintenance | (91,069) | (87,749) | (180,622) | (173,523)
General and administrative | (32,447) | (33,090) | (66,839) | (69,388)
Impairment charges | (7,645) | (201) | (8,179) | (3,902)
Merger charges | 0 | 0 | 0 | (25,246)
Depreciation and amortization | (156,323) | (148,148) | (314,776) | (302,867)
Total operating expenses | (358,285) | (339,596) | (715,312) | (712,973)
Gain on sale of properties | 38,922 | 75 | 39,809 | 393
Operating income | 205,812 | 160,710 | 386,296 | 291,405
Other income/(expense) |  |  |  |
Other income, net | 2,903 | 910 | 3,119 | 10,480
Mortgage and other financing income, net | 12,062 | 4,751 | 23,331 | 7,270
Loss on marketable securities, net | (2) | (6) | (11) | (27,692)
Interest expense | (81,204) | (73,341) | (161,581) | (147,906)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 139,571 | 93,024 | 251,154 | 133,557
Provision for income taxes, net | (366) | (217) | (830) | (72,227)
Equity in income of joint ventures, net | 23,990 | 21,527 | 46,673 | 42,432
Equity in income of other investments, net | 1,747 | 7,718 | 2,448 | 9,252
Net income | 164,942 | 122,052 | 299,445 | 113,014
Net income attributable to noncontrolling interests | (1,956) | (2,314) | (3,642) | (4,250)
Net income attributable to the Company | 162,986 | 119,738 | 295,803 | 108,764
Preferred dividends, net | (7,556) | (7,961) | (15,239) | (15,903)
Net income available to the Company's common shareholders | $ 155,430 | $ 111,777 | $ 280,564 | $ 92,861
Per common share: |  |  |  |
-Basic (in dollars per share) | $ 0.23 | $ 0.17 | $ 0.41 | $ 0.14
-Diluted (in dollars per share) | $ 0.23 | $ 0.17 | $ 0.41 | $ 0.14
Weighted average shares: |  |  |  |
-Basic (in shares) | 674,613 | 671,198 | 675,837 | 670,658
-Diluted (in shares) | 675,079 | 671,384 | 676,244 | 670,839
Kimco Realty OP, LLC [Member] |  |  |  |
Revenues |  |  |  |
Revenues from rental properties, net | $ 520,930 | $ 496,221 | $ 1,052,216 | $ 995,126
Management and other fee income | 4,245 | 4,010 | 9,583 | 8,859
Total revenues | 525,175 | 500,231 | 1,061,799 | 1,003,985
Operating expenses |  |  |  |
Rent | (4,242) | (4,226) | (8,426) | (8,505)
Real estate taxes | (66,559) | (66,182) | (136,470) | (129,542)
Operating and maintenance | (91,069) | (87,749) | (180,622) | (173,523)
General and administrative | (32,447) | (33,090) | (66,839) | (69,388)
Impairment charges | (7,645) | (201) | (8,179) | (3,902)
Merger charges | 0 | 0 | 0 | (25,246)
Depreciation and amortization | (156,323) | (148,148) | (314,776) | (302,867)
Total operating expenses | (358,285) | (339,596) | (715,312) | (712,973)
Gain on sale of properties | 38,922 | 75 | 39,809 | 393
Operating income | 205,812 | 160,710 | 386,296 | 291,405
Other income/(expense) |  |  |  |
Other income, net | 2,903 | 910 | 3,119 | 10,480
Mortgage and other financing income, net | 12,062 | 4,751 | 23,331 | 7,270
Loss on marketable securities, net | (2) | (6) | (11) | (27,692)
Interest expense | (81,204) | (73,341) | (161,581) | (147,906)
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 139,571 | 93,024 | 251,154 | 133,557
Provision for income taxes, net | (366) | (217) | (830) | (72,227)
Equity in income of joint ventures, net | 23,990 | 21,527 | 46,673 | 42,432
Equity in income of other investments, net | 1,747 | 7,718 | 2,448 | 9,252
Net income | 164,942 | 122,052 | 299,445 | 113,014
Net income attributable to noncontrolling interests | (1,609) | (2,123) | (3,084) | (4,074)
Net income attributable to the Company | 163,333 | 119,929 | 296,361 | 108,940
Preferred dividends, net | (7,556) | (7,961) | (15,239) | (15,903)
Net income available to the Company's common shareholders | $ 155,777 | $ 111,968 | $ 281,122 | $ 93,037
Per common share: |  |  |  |
-Basic (in dollars per share) | $ 0.23 | $ 0.16 | $ 0.41 | $ 0.14
-Diluted (in dollars per share) | $ 0.23 | $ 0.16 | $ 0.41 | $ 0.14
Weighted average shares: |  |  |  |
-Basic (in shares) | 675,609 | 675,189 | 676,818 | 674,572
-Diluted (in shares) | 676,075 | 675,374 | 677,225 | 674,753

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