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v3.20.2

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue: |  |  |  |
Rental income | $ 61,538 | $ 79,795 | $ 127,066 | $ 162,152
Total revenue | 63,305 | 81,480 | 133,217 | 164,995
Expenses: |  |  |  |
Property operating | 9,319 | 11,468 | 20,120 | 22,898
Real estate taxes | 8,254 | 9,929 | 17,188 | 20,135
General, administrative, and other | 6,578 | 7,037 | 13,504 | 13,814
Depreciation and amortization | 31,409 | 34,713 | 62,877 | 69,348
Impairment charges | 0 | 25,107 | 0 | 29,184
Total expenses | 55,560 | 88,254 | 113,689 | 155,379
Gain on sale of operating properties, net | 623 | 24,092 | 1,666 | 30,679
Operating income | 8,368 | 17,318 | 21,194 | 40,295
Interest expense | (13,271) | (16,124) | (25,564) | (32,582)
Income tax benefit of taxable REIT subsidiary | 202 | 66 | 306 | 148
Loss on debt extinguishment | 0 | (2,577) | 0 | (2,577)
Equity in loss of unconsolidated subsidiaries | (436) | (238) | (839) | (665)
Other income (expense), net | 351 | (142) | 249 | (328)
Net (loss) income | (4,786) | (1,697) | (4,654) | 4,291
Net loss (income) attributable to noncontrolling interests | 17 | (99) | (188) | (372)
Net (loss) income attributable to common shareholders/unitholders | $ (4,769) | $ (1,796) | $ (4,842) | $ 3,919
Allocation of net (loss) income: |  |  |  |
Net (loss) income per common share - basic & diluted (in USD per share) | $ (0.06) | $ (0.02) | $ (0.06) | $ 0.05
Weighted average common shares outstanding - basic (in shares) | 84,157,541 | 83,938,961 | 84,090,316 | 83,891,584
Weighted average common shares outstanding - diluted (in shares) | 84,157,541 | 83,938,961 | 84,090,316 | 84,017,762
Dividends declared per common share (in USD per share) | $ 0.0000 | $ 0.3175 | $ 0.3175 | $ 0.6350
Change in fair value of derivatives | $ (1,622) | $ (7,653) | $ (18,193) | $ (12,710)
Total comprehensive (loss) | (6,408) | (9,350) | (22,847) | (8,419)
Comprehensive loss (income) attributable to noncontrolling interests | 59 | 89 | 258 | (57)
Comprehensive loss attributable to Kite Realty Group Trust | (6,349) | (9,261) | (22,589) | (8,476)
KRG, LP |  |  |  |
Revenue: |  |  |  |
Rental income | 61,538 | 79,795 | 127,066 | 162,152
Total revenue | 63,305 | 81,480 | 133,217 | 164,995
Expenses: |  |  |  |
Property operating | 9,319 | 11,468 | 20,120 | 22,898
Real estate taxes | 8,254 | 9,929 | 17,188 | 20,135
General, administrative, and other | 6,578 | 7,037 | 13,504 | 13,814
Depreciation and amortization | 31,409 | 34,713 | 62,877 | 69,348
Impairment charges | 0 | 25,107 | 0 | 29,184
Total expenses | 55,560 | 88,254 | 113,689 | 155,379
Gain on sale of operating properties, net | 623 | 24,092 | 1,666 | 30,679
Operating income | 8,368 | 17,318 | 21,194 | 40,295
Interest expense | (13,271) | (16,124) | (25,564) | (32,582)
Income tax benefit of taxable REIT subsidiary | 202 | 66 | 306 | 148
Loss on debt extinguishment | 0 | (2,577) | 0 | (2,577)
Equity in loss of unconsolidated subsidiaries | (436) | (238) | (839) | (665)
Other income (expense), net | 351 | (142) | 249 | (328)
Net (loss) income | (4,786) | (1,697) | (4,654) | 4,291
Net loss (income) attributable to noncontrolling interests | (132) | (132) | (266) | (264)
Net (loss) income attributable to common shareholders/unitholders | (4,918) | (1,829) | (4,920) | 4,027
Allocation of net (loss) income: |  |  |  |
Limited Partners | (149) | (33) | (78) | 108
Parent Company | $ (4,769) | $ (1,796) | $ (4,842) | $ 3,919
Net income attributable to common unitholders (in dollars per share) | $ (0.06) | $ (0.02) | $ (0.06) | $ 0.05
Weighted average common shares outstanding - basic (in shares) | 86,392,532 | 86,051,797 | 86,296,471 | 85,982,324
Weighted average common shares outstanding - diluted (in shares) | 86,392,532 | 86,051,797 | 86,296,471 | 86,108,502
Dividends declared per common share (in USD per share) | $ 0.0000 | $ 0.3175 | $ 0.3175 | $ 0.6350
Change in fair value of derivatives | $ (1,622) | $ (7,653) | $ (18,193) | $ (12,710)
Total comprehensive (loss) | (6,408) | (9,350) | (22,847) | (8,419)
Comprehensive loss (income) attributable to noncontrolling interests | (132) | (132) | (266) | (264)
Comprehensive loss attributable to Kite Realty Group Trust | (6,540) | (9,482) | (23,113) | (8,683)
Other property related revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | 1,676 | 1,594 | 5,956 | 2,649
Other property related revenue | KRG, LP |  |  |  |
Revenue: |  |  |  |
Total revenue | 1,676 | 1,594 | 5,956 | 2,649
Fee income |  |  |  |
Revenue: |  |  |  |
Total revenue | 91 | 91 | 195 | 194
Fee income | KRG, LP |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 91 | $ 91 | $ 195 | $ 194

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