XML 17 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Rental income $ 319,489 $ 311,130
Other revenues 752 314
Total revenues 320,241 311,444
Operating expenses    
Operating costs 37,157 35,895
Real estate taxes 41,408 44,688
Depreciation and amortization 91,218 87,741
Impairment of real estate assets 0 1,100
General and administrative 28,491 29,172
Total operating expenses 198,274 198,596
Other income (expense)    
Dividends and interest 3,877 15
Interest expense (51,488) (48,680)
Gain on sale of real estate assets 15,142 48,468
Other (593) (405)
Total other expense (33,062) (602)
Net income $ 88,905 $ 112,246
Net income per common share:    
Basic (usd per share) $ 0.29 $ 0.37
Diluted (usd per share) $ 0.29 $ 0.37
Weighted average shares:    
Basic (in shares) 302,021 300,821
Diluted (in shares) 302,712 301,833
Brixmor Operating Partnership LP    
Revenues    
Rental income $ 319,489 $ 311,130
Other revenues 752 314
Total revenues 320,241 311,444
Operating expenses    
Operating costs 37,157 35,895
Real estate taxes 41,408 44,688
Depreciation and amortization 91,218 87,741
Impairment of real estate assets 0 1,100
General and administrative 28,491 29,172
Total operating expenses 198,274 198,596
Other income (expense)    
Dividends and interest 3,877 15
Interest expense (51,488) (48,680)
Gain on sale of real estate assets 15,142 48,468
Other (593) (405)
Total other expense (33,062) (602)
Net income $ 88,905 $ 112,246
Net income per common share:    
Basic (usd per share) $ 0.29 $ 0.37
Diluted (usd per share) $ 0.29 $ 0.37
Weighted average shares:    
Basic (in shares) 302,021 300,821
Diluted (in shares) 302,712 301,833