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v3.21.2

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue: |  |  |  |
Rental income | $ 70,216 | $ 64,293 | $ 206,097 | $ 191,359
Total revenue | 71,465 | 65,067 | 210,374 | 198,284
Expenses: |  |  |  |
Property operating | 10,482 | 10,330 | 30,978 | 30,450
Real estate taxes | 8,624 | 9,362 | 26,574 | 26,551
General, administrative, and other | 8,241 | 6,482 | 23,676 | 19,986
Merger and acquisition costs | 9,198 | 0 | 9,958 | 0
Depreciation and amortization | 30,193 | 33,953 | 90,625 | 96,830
Total expenses | 66,738 | 60,127 | 181,811 | 173,817
Gain on sale of properties, net | 1,260 | 3,226 | 27,517 | 4,893
Operating income | 5,987 | 8,166 | 56,080 | 29,360
Interest expense | (12,878) | (12,550) | (37,386) | (38,115)
Income tax benefit of taxable REIT subsidiary | 91 | 190 | 308 | 496
Equity in loss of unconsolidated subsidiaries | (196) | (417) | (758) | (1,256)
Other income, net | 168 | (16) | 189 | 234
Net (loss) income | (6,828) | (4,627) | 18,433 | (9,281)
Net (income) loss attributable to noncontrolling interests | (132) | 40 | (1,058) | (148)
Net (loss) income attributable to Kite Realty Group Trust common shareholders | $ (6,960) | $ (4,587) | $ 17,375 | $ (9,429)
Net (loss) income per common unit - basic & diluted |  |  |  |
Net (loss) income per common share - basic (in USD per share) | $ (0.08) | $ (0.05) | $ 0.21 | $ (0.11)
Net (loss) income per common share - diluted (in USD per share) | $ (0.08) | $ (0.05) | $ 0.20 | $ (0.11)
Weighted average common shares outstanding - basic (in shares) | 84,556,689 | 84,194,268 | 84,468,519 | 84,125,219
Weighted average common shares outstanding - diluted (in shares) | 84,556,689 | 84,194,268 | 85,383,849 | 84,125,219
Dividends per common share (in USD per share) | $ 0.1800 | $ 0.0520 | $ 0.5000 | $ 0.3695
Consolidated net (loss) income | $ (6,828) | $ (4,627) | $ 18,433 | $ (9,281)
Change in fair value of derivatives | 1,919 | 1,081 | 8,653 | (17,112)
Total comprehensive (loss) income | (4,909) | (3,546) | 27,086 | (26,393)
Comprehensive (income) loss attributable to noncontrolling interests | (173) | 12 | (1,302) | 270
Comprehensive (loss) income attributable to Kite Realty Group Trust | (5,082) | (3,534) | 25,784 | (26,123)
KRG, LP |  |  |  |
Revenue: |  |  |  |
Rental income | 70,216 | 64,293 | 206,097 | 191,359
Total revenue | 71,465 | 65,067 | 210,374 | 198,284
Expenses: |  |  |  |
Property operating | 10,482 | 10,330 | 30,978 | 30,450
Real estate taxes | 8,624 | 9,362 | 26,574 | 26,551
General, administrative, and other | 8,241 | 6,482 | 23,676 | 19,986
Merger and acquisition costs | 9,198 | 0 | 9,958 | 0
Depreciation and amortization | 30,193 | 33,953 | 90,625 | 96,830
Total expenses | 66,738 | 60,127 | 181,811 | 173,817
Gain on sale of properties, net | 1,260 | 3,226 | 27,517 | 4,893
Operating income | 5,987 | 8,166 | 56,080 | 29,360
Interest expense | (12,878) | (12,550) | (37,386) | (38,115)
Income tax benefit of taxable REIT subsidiary | 91 | 190 | 308 | 496
Equity in loss of unconsolidated subsidiaries | (196) | (417) | (758) | (1,256)
Other income, net | 168 | (16) | 189 | 234
Net (loss) income | (6,828) | (4,627) | 18,433 | (9,281)
Net (income) loss attributable to noncontrolling interests | (132) | (132) | (396) | (396)
Net (loss) income attributable to Kite Realty Group Trust common shareholders | (6,960) | (4,759) | 18,037 | (9,677)
Allocation of net (loss) income: |  |  |  |
Limited Partners | 0 | (172) | 662 | (248)
Parent Company | (6,960) | (4,587) | 17,375 | (9,429)
Net (loss) income attributable to Kite Realty Group Trust common shareholders | $ (6,960) | $ (4,759) | $ 18,037 | $ (9,677)
Net (loss) income per common unit - basic & diluted |  |  |  |
Net (loss) income per common share - basic (in USD per share) | $ (0.08) | $ (0.05) | $ 0.21 | $ (0.11)
Net (loss) income per common share - diluted (in USD per share) | $ (0.08) | $ (0.05) | $ 0.21 | $ (0.11)
Weighted average common shares outstanding - basic (in shares) | 87,003,784 | 86,429,259 | 86,924,446 | 86,341,057
Weighted average common shares outstanding - diluted (in shares) | 87,003,748 | 86,429,259 | 87,780,899 | 86,341,057
Dividends per common share (in USD per share) | $ 0.1800 | $ 0.0520 | $ 0.5000 | $ 0.3695
Consolidated net (loss) income | $ (6,828) | $ (4,627) | $ 18,433 | $ (9,281)
Change in fair value of derivatives | 1,919 | 1,081 | 8,653 | (17,112)
Total comprehensive (loss) income | (4,909) | (3,546) | 27,086 | (26,393)
Comprehensive (income) loss attributable to noncontrolling interests | (132) | (132) | (396) | (396)
Comprehensive (loss) income attributable to Kite Realty Group Trust | (5,041) | (3,678) | 26,690 | (26,789)
Other property related revenue |  |  |  |
Revenue: |  |  |  |
Revenues | 1,054 | 670 | 3,133 | 6,626
Other property related revenue | KRG, LP |  |  |  |
Revenue: |  |  |  |
Revenues | 1,054 | 670 | 3,133 | 6,626
Fee income |  |  |  |
Revenue: |  |  |  |
Revenues | 195 | 104 | 1,144 | 299
Fee income | KRG, LP |  |  |  |
Revenue: |  |  |  |
Revenues | $ 195 | $ 104 | $ 1,144 | $ 299

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