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v3.19.3

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenue: |  |  |  |
Rental income | $ 72,573 |  | $ 234,726 |
Rental income |  | $ 83,513 |  | $ 256,696
Total revenue | 74,943 | 85,747 | 239,940 | 267,245
Expenses: |  |  |  |
Property operating | 11,041 | 12,092 | 33,939 | 37,184
Real estate taxes | 9,640 | 11,205 | 29,775 | 32,351
General, administrative, and other | 6,709 | 4,865 | 20,523 | 16,364
Depreciation and amortization | 31,985 | 36,858 | 101,333 | 115,864
Impairment charges | 8,538 | 0 | 37,723 | 38,847
Total expenses | 67,913 | 65,020 | 223,293 | 240,610
(Loss) gain on sale of operating properties, net | (5,714) | 0 | 24,965 | 8,329
Operating income (loss) | 1,316 | 20,727 | 41,612 | 34,964
Interest expense | (14,302) | (16,058) | (46,884) | (49,141)
Income tax benefit of taxable REIT subsidiary | 41 | 27 | 189 | 78
Loss on debt extinguishment | (7,045) | 0 | (9,622) | 0
Equity in loss of unconsolidated subsidiary | (11) | 0 | (677) | 0
Other expense, net | (116) | (379) | (444) | (643)
Consolidated net (loss) income | (20,117) | 4,317 | (15,826) | (14,742)
Net loss (income) attributable to noncontrolling interests | 382 | (379) | 10 | (604)
Net (loss) income attributable to common shareholders/unitholders | $ (19,735) | $ 3,938 | $ (15,816) | $ (15,346)
Allocation of net (loss) income: |  |  |  |
Net (loss) income per common share - basic & diluted (in USD per share) | $ (0.24) | $ 0.05 | $ (0.19) | $ (0.18)
Weighted average common shares outstanding - basic (in shares) | 83,960,841 | 83,706,704 | 83,914,923 | 83,670,038
Weighted average common shares outstanding - diluted (in shares) | 83,960,841 | 83,767,655 | 83,914,923 | 83,670,038
Dividends declared per common share (in USD per share) | $ 0.3175 | $ 0.3175 | $ 0.9525 | $ 0.9525
Change in fair value of derivatives | $ (4,425) |  | $ (17,135) |
Change in fair value of derivatives |  | $ 53 |  | $ 2,780
Total comprehensive (loss) income | (24,542) | 4,370 | (32,961) | (11,962)
Comprehensive loss (income) attributable to noncontrolling interests | 490 | (381) | 433 | (674)
Comprehensive (loss) income attributable to Kite Realty Group Trust | (24,052) | 3,989 | (32,528) | (12,636)
KRG, LP |  |  |  |
Revenue: |  |  |  |
Rental income | 72,573 |  | 234,726 |
Rental income |  | 83,513 |  | 256,696
Total revenue | 74,943 | 85,747 | 239,940 | 267,245
Expenses: |  |  |  |
Property operating | 11,041 | 12,092 | 33,939 | 37,184
Real estate taxes | 9,640 | 11,205 | 29,775 | 32,351
General, administrative, and other | 6,709 | 4,865 | 20,523 | 16,364
Depreciation and amortization | 31,985 | 36,858 | 101,333 | 115,864
Impairment charges | 8,538 | 0 | 37,723 | 38,847
Total expenses | 67,913 | 65,020 | 223,293 | 240,610
(Loss) gain on sale of operating properties, net | (5,714) | 0 | 24,965 | 8,329
Operating income (loss) | 1,316 | 20,727 | 41,612 | 34,964
Interest expense | (14,302) | (16,058) | (46,884) | (49,141)
Income tax benefit of taxable REIT subsidiary | 41 | 27 | 189 | 78
Loss on debt extinguishment | (7,045) | 0 | (9,622) | 0
Equity in loss of unconsolidated subsidiary | (11) | 0 | (677) | 0
Other expense, net | (116) | (379) | (444) | (643)
Consolidated net (loss) income | (20,117) | 4,317 | (15,826) | (14,742)
Net loss (income) attributable to noncontrolling interests | (132) | (285) | (396) | (979)
Net (loss) income attributable to common shareholders/unitholders | (20,249) | 4,032 | (16,222) | (15,721)
Allocation of net (loss) income: |  |  |  |
Limited Partners | (514) | 94 | (406) | (375)
Parent Company | $ (19,735) | $ 3,938 | $ (15,816) | $ (15,346)
Net (loss) income per unit - basic & diluted (in USD per share) | $ (0.24) | $ 0.05 | $ (0.19) | $ (0.18)
Weighted average common shares outstanding - basic (in shares) | 86,073,433 | 85,768,857 | 86,013,028 | 85,717,440
Weighted average common shares outstanding - diluted (in shares) | 86,073,433 | 85,829,808 | 86,013,028 | 85,766,710
Dividends declared per common share (in USD per share) | $ 0.3175 | $ 0.3175 | $ 0.9525 | $ 0.9525
Change in fair value of derivatives | $ (4,425) |  | $ (17,135) |
Change in fair value of derivatives |  | $ 53 |  | $ 2,780
Total comprehensive (loss) income | (24,542) | 4,370 | (32,961) | (11,962)
Comprehensive loss (income) attributable to noncontrolling interests | (132) | (285) | (396) | (979)
Comprehensive (loss) income attributable to Kite Realty Group Trust | (24,674) | 4,085 | (33,357) | (12,941)
Other property related revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | 2,260 | 2,129 | 4,910 | 8,119
Other property related revenue | KRG, LP |  |  |  |
Revenue: |  |  |  |
Total revenue | 2,260 | 2,129 | 4,910 | 8,119
Fee income |  |  |  |
Revenue: |  |  |  |
Total revenue | 110 | 105 | 304 | 2,430
Fee income | KRG, LP |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 110 | $ 105 | $ 304 | $ 2,430

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