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v3.21.2

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue: |  |  |  |
Rental income | $ 67,990 | $ 61,538 | $ 135,880 | $ 127,066
Total revenue | 69,532 | 63,305 | 138,906 | 133,217
Expenses: |  |  |  |
Property operating | 10,227 | 9,319 | 20,496 | 20,120
Real estate taxes | 8,550 | 8,254 | 17,950 | 17,188
General, administrative, and other | 8,159 | 6,578 | 15,435 | 13,504
Merger and acquisition costs | 760 | 0 | 760 | 0
Depreciation and amortization | 29,798 | 31,409 | 60,431 | 62,877
Total expenses | 57,494 | 55,560 | 115,072 | 113,689
Gain on sale of properties, net | 50 | 623 | 26,258 | 1,666
Operating income | 12,088 | 8,368 | 50,092 | 21,194
Interest expense | (12,266) | (13,271) | (24,508) | (25,564)
Income tax benefit of taxable REIT subsidiary | 100 | 202 | 218 | 306
Equity in loss of unconsolidated subsidiaries | (244) | (436) | (562) | (839)
Other income, net | 227 | 351 | 19 | 249
Net (loss) income | (95) | (4,786) | 25,259 | (4,654)
Net (income) loss attributable to noncontrolling interests | (147) | 17 | (926) | (188)
Net (loss) income attributable to Kite Realty Group Trust common shareholders | $ (242) | $ (4,769) | $ 24,333 | $ (4,842)
Net income (loss) per common share - basic and diluted |  |  |  |
Net income (loss) per common share - basic (in USD per share) | $ 0.00 | $ (0.06) | $ 0.29 | $ (0.06)
Net income (loss) per common share - diluted (in USD per share) | $ 0.00 | $ (0.06) | $ 0.29 | $ (0.06)
Weighted average common shares outstanding - basic (in shares) | 84,509,871 | 84,157,541 | 84,423,703 | 84,090,316
Weighted average common shares outstanding - diluted (in shares) | 84,509,871 | 84,157,541 | 85,280,156 | 84,090,316
Dividends per common share (in USD per share) | $ 0.1700 | $ 0.0000 | $ 0.3200 | $ 0.3175
Consolidated net (loss) income | $ (95) | $ (4,786) | $ 25,259 | $ (4,654)
Change in fair value of derivatives | 1 | (1,622) | 6,732 | (18,193)
Total comprehensive (loss) income | (94) | (6,408) | 31,991 | (22,847)
Comprehensive (income) loss attributable to noncontrolling interests | (154) | 59 | (1,129) | (266)
Comprehensive (loss) income attributable to Kite Realty Group Trust | (248) | (6,349) | 30,862 | (23,113)
KRG, LP |  |  |  |
Revenue: |  |  |  |
Rental income | 67,990 | 61,538 | 135,880 | 127,066
Total revenue | 69,532 | 63,305 | 138,906 | 133,217
Expenses: |  |  |  |
Property operating | 10,227 | 9,319 | 20,496 | 20,120
Real estate taxes | 8,550 | 8,254 | 17,950 | 17,188
General, administrative, and other | 8,159 | 6,578 | 15,435 | 13,504
Merger and acquisition costs | 760 | 0 | 760 | 0
Depreciation and amortization | 29,798 | 31,409 | 60,431 | 62,877
Total expenses | 57,494 | 55,560 | 115,072 | 113,689
Gain on sale of properties, net | 50 | 623 | 26,258 | 1,666
Operating income | 12,088 | 8,368 | 50,092 | 21,194
Interest expense | (12,266) | (13,271) | (24,508) | (25,564)
Income tax benefit of taxable REIT subsidiary | 100 | 202 | 218 | 306
Equity in loss of unconsolidated subsidiaries | (244) | (436) | (562) | (839)
Other income, net | 227 | 351 | 19 | 249
Net (loss) income | (95) | (4,786) | 25,259 | (4,654)
Net (income) loss attributable to noncontrolling interests | (132) | (132) | (264) | (266)
Net (loss) income attributable to Kite Realty Group Trust common shareholders | (227) | (4,918) | 24,995 | (4,920)
Allocation of net income (loss): |  |  |  |
Limited Partners | 15 | (150) | 662 | (78)
Parent Company | (242) | (4,769) | 24,333 | (4,842)
Net (loss) income attributable to Kite Realty Group Trust common shareholders | $ (227) | $ (4,919) | $ 24,995 | $ (4,920)
Net income (loss) per common share - basic and diluted |  |  |  |
Net income (loss) per common share - basic (in USD per share) | $ 0.00 | $ (0.06) | $ 0.29 | $ (0.06)
Weighted average common shares outstanding - basic (in shares) | 86,986,054 | 86,392,532 | 86,924,446 | 86,296,471
Weighted average common shares outstanding - diluted (in shares) | 86,986,054 | 86,392,532 | 87,780,899 | 86,296,471
Dividends per common share (in USD per share) | $ 0.1700 | $ 0.0000 | $ 0.3200 | $ 0.3175
Consolidated net (loss) income | $ (95) | $ (4,786) | $ 25,259 | $ (4,654)
Change in fair value of derivatives | 1 | (1,622) | 6,732 | (18,193)
Total comprehensive (loss) income | (94) | (6,408) | 31,991 | (22,847)
Comprehensive (income) loss attributable to noncontrolling interests | (132) | (132) | (264) | (266)
Comprehensive (loss) income attributable to Kite Realty Group Trust | (226) | (6,540) | 31,727 | (23,113)
Other property related revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | 1,027 | 1,676 | 2,078 | 5,956
Other property related revenue | KRG, LP |  |  |  |
Revenue: |  |  |  |
Total revenue | 1,027 | 1,676 | 2,078 | 5,956
Fee income |  |  |  |
Revenue: |  |  |  |
Total revenue | 515 | 91 | 948 | 195
Fee income | KRG, LP |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 515 | $ 91 | $ 948 | $ 195

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