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v3.20.4

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenue: |  |  |
Rental income | $ 257,670 | $ 308,399 |
Rental income |  |  | $ 338,523
Total revenue | 266,645 | 315,173 | 354,184
Expenses: |  |  |
Property operating | 41,012 | 45,575 |
Property operating |  |  | 50,356
Real estate taxes | 35,867 | 38,777 | 42,378
General, administrative, and other | 30,840 | 28,214 | 21,320
Depreciation and amortization | 128,648 | 132,098 | 152,163
Impairment charge | 0 | 37,723 | 70,360
Total expenses | 236,367 | 282,387 | 336,577
Gains on sale of operating properties, net | 4,733 | 38,971 | 3,424
Operating income | 35,011 | 71,757 | 21,031
Interest expense | (50,399) | (59,268) | (66,785)
Income tax benefit of taxable REIT subsidiary | 696 | 282 | 227
Loss on debt extinguishment | 0 | (11,572) | 0
Equity in loss of unconsolidated subsidiaries | (1,685) | (628) | (278)
Other income (expense), net | 254 | (573) | (646)
Consolidated net loss | (16,123) | (2) | (46,451)
Net income attributable to noncontrolling interests | (100) | (532) | (116)
Net loss attributable to common shareholders | $ (16,223) | $ (534) | $ (46,567)
Net loss per unit - basic and diluted |  |  |
Net income (loss) per common share – basic and diluted (in dollars per share) | $ (0.19) | $ (0.01) | $ (0.56)
Weighted average common shares outstanding - basic (in shares) | 84,142,261 | 83,926,296 | 83,693,385
Weighted average common shares outstanding - diluted (in shares) | 84,142,261 | 83,926,296 | 83,693,385
Dividends declared per common share (in dollars per share) | $ 0.4495 | $ 1.2700 | $ 1.2700
Consolidated net loss | $ (16,123) | $ (2) | $ (46,451)
Change in fair value of derivatives | (14,969) | (13,158) |
Change in fair value of derivatives |  |  | (6,647)
Total comprehensive loss | (31,092) | (13,160) | (53,098)
Comprehensive loss (income) attributable to noncontrolling interests | 367 | (160) | 44
Comprehensive income attributable to parent | (30,725) | (13,320) | (53,054)
Other property related revenue |  |  |
Revenue: |  |  |
Total revenue | 8,597 | 6,326 | 13,138
Fee income |  |  |
Revenue: |  |  |
Total revenue | 378 | 448 | 2,523
Kite Realty Group, LP |  |  |
Revenue: |  |  |
Rental income | 257,670 | 308,399 |
Rental income |  |  | 338,523
Total revenue | 266,645 | 315,173 | 354,184
Expenses: |  |  |
Property operating | 41,012 | 45,575 |
Property operating |  |  | 50,356
Real estate taxes | 35,867 | 38,777 | 42,378
General, administrative, and other | 30,840 | 28,214 | 21,320
Depreciation and amortization | 128,648 | 132,098 | 152,163
Impairment charge | 0 | 37,723 | 70,360
Total expenses | 236,367 | 282,387 | 336,577
Gains on sale of operating properties, net | 4,733 | 38,971 | 3,424
Operating income | 35,011 | 71,757 | 21,031
Interest expense | (50,399) | (59,268) | (66,785)
Income tax benefit of taxable REIT subsidiary | 696 | 282 | 227
Loss on debt extinguishment | 0 | (11,572) | 0
Equity in loss of unconsolidated subsidiaries | (1,685) | (628) | (278)
Other income (expense), net | 254 | (573) | (646)
Consolidated net loss | (16,123) | (2) | (46,451)
Net income attributable to noncontrolling interests | (528) | (528) | (1,151)
Net loss attributable to common shareholders | (16,651) | (530) | (47,602)
Allocation of net (loss) income: |  |  |
Limited Partners | (428) | 4 | (1,035)
Parent Company | $ (16,223) | $ (534) | $ (46,567)
Net loss per unit - basic and diluted |  |  |
Net income (loss) per common share – basic and diluted (in dollars per share) | $ (0.19) | $ (0.01) | $ (0.56)
Weighted average common shares outstanding - basic (in shares) | 86,361,139 | 86,027,409 | 85,740,449
Weighted average common shares outstanding - diluted (in shares) | 86,361,139 | 86,027,409 | 85,740,449
Dividends declared per common share (in dollars per share) | $ 0.4495 | $ 1.2700 | $ 1.2700
Consolidated net loss | $ (16,123) | $ (2) | $ (46,451)
Change in fair value of derivatives | (14,969) | (13,158) |
Change in fair value of derivatives |  |  | (6,647)
Total comprehensive loss | (31,092) | (13,160) | (53,098)
Comprehensive loss (income) attributable to noncontrolling interests | (528) | (528) | (1,151)
Comprehensive income attributable to parent | (31,620) | (13,688) | (54,249)
Kite Realty Group, LP | Other property related revenue |  |  |
Revenue: |  |  |
Total revenue | 8,597 | 6,326 | 13,138
Kite Realty Group, LP | Fee income |  |  |
Revenue: |  |  |
Total revenue | $ 378 | $ 448 | $ 2,523

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