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v3.19.3.a.u2

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenue: |  |  |
Rental income | $ 308,399 | $ 338,523 | $ 346,444
Total revenue | 315,173 | 354,184 | 358,819
Expenses: |  |  |
Property operating | 45,575 |  |
Property operating |  | 50,356 | 49,643
Real estate taxes | 38,777 | 42,378 | 43,180
General, administrative, and other | 28,214 | 21,320 | 21,749
Depreciation and amortization | 132,098 | 152,163 | 172,091
Impairment charge | 37,723 | 70,360 | 7,411
Total expenses | 282,387 | 336,577 | 294,074
Gains on sale of operating properties, net | 38,971 | 3,424 | 15,160
Operating income | 71,757 | 21,031 | 79,905
Interest expense | (59,268) | (66,785) | (65,702)
Income tax benefit of taxable REIT subsidiary | 282 | 227 | 100
Loss on debt extinguishment | (11,572) | 0 | 0
Equity in loss of unconsolidated subsidiaries | (628) | (278) |
Other expense, net | (573) | (646) | (415)
Consolidated net (loss) income | (2) | (46,451) | 13,888
Net income attributable to noncontrolling interests | (532) | (116) | (2,014)
Net income attributable to parent | $ (534) | $ (46,567) | $ 11,874
Net income per common share – basic: |  |  |
Net income per common share – basic (in dollars per share) | $ (0.01) | $ (0.56) | $ 0.14
Net income per common share – diluted: |  |  |
Net income per common share – diluted (in dollars per share) | $ (0.01) | $ (0.56) | $ 0.14
Weighted average common shares outstanding - basic (in shares) | 83,926,296 | 83,693,385 | 83,585,333
Weighted average common shares outstanding - diluted (in shares) | 83,926,296 | 83,693,385 | 83,690,418
Dividends declared per common share (in dollars per share) | $ 1.270 | $ 1.270 | $ 1.225
Change in fair value of derivatives | $ (13,158) |  |
Change in fair value of derivatives |  | $ (6,647) | $ 3,384
Total comprehensive (loss) income | (13,160) | (53,098) | 17,272
Comprehensive loss (income) attributable to noncontrolling interests | (160) | 44 | (2,092)
Comprehensive income attributable to parent | (13,320) | (53,054) | 15,180
Other property related revenue |  |  |
Revenue: |  |  |
Total revenue | 6,326 | 13,138 | 11,998
Fee income |  |  |
Revenue: |  |  |
Total revenue | 448 | 2,523 | 377
Kite Realty Group, LP |  |  |
Revenue: |  |  |
Rental income | 308,399 | 338,523 | 346,444
Total revenue | 315,173 | 354,184 | 358,819
Expenses: |  |  |
Property operating | 45,575 |  |
Property operating |  | 50,356 | 49,643
Real estate taxes | 38,777 | 42,378 | 43,180
General, administrative, and other | 28,214 | 21,320 | 21,749
Depreciation and amortization | 132,098 | 152,163 | 172,091
Impairment charge | 37,723 | 70,360 | 7,411
Total expenses | 282,387 | 336,577 | 294,074
Gains on sale of operating properties, net | 38,971 | 3,424 | 15,160
Operating income | 71,757 | 21,031 | 79,905
Interest expense | (59,268) | (66,785) | (65,702)
Income tax benefit of taxable REIT subsidiary | 282 | 227 | 100
Loss on debt extinguishment | (11,572) | 0 | 0
Equity in loss of unconsolidated subsidiaries | (628) | (278) | 0
Other expense, net | (573) | (646) | (415)
Consolidated net (loss) income | (2) | (46,451) | 13,888
Net income attributable to noncontrolling interests | (528) | (1,151) | (1,733)
Net income attributable to parent | (534) | (46,567) | 11,874
Net income attributable to common shareholders | (530) | (47,602) | 12,155
Allocation of net (loss) income: |  |  |
Limited Partners | 4 | (1,035) | 281
Parent Company | $ (534) | $ (46,567) | $ 11,874
Net income per common share – basic: |  |  |
Net income per common share – basic (in dollars per share) | $ (0.01) | $ (0.56) | $ 0.14
Net income per common share – diluted: |  |  |
Net income per common share – diluted (in dollars per share) | $ (0.01) | $ (0.56) | $ 0.14
Weighted average common shares outstanding - basic (in shares) | 86,027,409 | 85,740,449 | 85,566,272
Weighted average common shares outstanding - diluted (in shares) | 86,027,409 | 85,740,449 | 85,671,358
Dividends declared per common share (in dollars per share) | $ 1.270 | $ 1.270 | $ 1.225
Change in fair value of derivatives | $ (13,158) |  |
Change in fair value of derivatives |  | $ (6,647) | $ 3,384
Total comprehensive (loss) income | (13,160) | (53,098) | 17,272
Comprehensive loss (income) attributable to noncontrolling interests | (528) | (1,151) | (1,733)
Comprehensive income attributable to parent | (13,688) | (54,249) | 15,539
Kite Realty Group, LP | Other property related revenue |  |  |
Revenue: |  |  |
Total revenue | 6,326 | 13,138 | 11,998
Kite Realty Group, LP | Fee income |  |  |
Revenue: |  |  |
Total revenue | $ 448 | $ 2,523 | $ 377

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