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v3.22.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenue: |  |  |
Rental income | $ 367,399 | $ 257,670 | $ 308,399
Total revenue | 373,324 | 266,645 | 315,173
Expenses: |  |  |
Property operating | 55,561 | 41,012 | 45,575
Real estate taxes | 49,530 | 35,867 | 38,777
General, administrative and other | 33,984 | 30,840 | 28,214
Merger and acquisition costs | 86,522 | 0 | 0
Depreciation and amortization | 200,460 | 128,648 | 132,098
Impairment charges | 0 | 0 | 37,723
Total expenses | 426,057 | 236,367 | 282,387
Gain on sales of operating properties, net | 31,209 | 4,733 | 38,971
Operating (loss) income | (21,524) | 35,011 | 71,757
Interest expense | (60,447) | (50,399) | (59,268)
Income tax benefit of taxable REIT subsidiary | 310 | 696 | 282
Loss on debt extinguishment | 0 | 0 | (11,572)
Equity in loss of unconsolidated subsidiaries | (416) | (1,685) | (628)
Other income (expense), net | 355 | 254 | (573)
Consolidated net loss | (81,722) | (16,123) | (2)
Net loss (income) attributable to noncontrolling interests | 916 | (100) | (532)
Net loss attributable to Kite Realty Group Trust common shareholders | $ (80,806) | $ (16,223) | $ (534)
Net loss per common share – basic & diluted |  |  |
Net loss per common share – basic (in dollars per share) | $ (0.73) | $ (0.19) | $ (0.01)
Net loss per common share – diluted (in dollars per share) | $ (0.73) | $ (0.19) | $ (0.01)
Weighted average common shares outstanding - basic (in shares) | 110,637,562 | 84,142,261 | 83,926,296
Weighted average common shares outstanding - diluted (in shares) | 110,637,562 | 84,142,261 | 83,926,296
Dividends declared per common share (in dollars per share) | $ 0.68 | $ 0.4495 | $ 1.27
Consolidated net loss | $ (81,722) | $ (16,123) | $ (2)
Change in fair value of derivatives | 15,670 | (14,969) | (13,158)
Total comprehensive loss | (66,052) | (31,092) | (13,160)
Comprehensive loss (income) attributable to noncontrolling interests | 229 | 367 | (160)
Comprehensive loss attributable to parent | (65,823) | (30,725) | (13,320)
Other property-related revenue |  |  |
Revenue: |  |  |
Revenues | 4,683 | 8,597 | 6,326
Fee income |  |  |
Revenue: |  |  |
Revenues | 1,242 | 378 | 448
Kite Realty Group, L.P. |  |  |
Revenue: |  |  |
Rental income | 367,399 | 257,670 | 308,399
Total revenue | 373,324 | 266,645 | 315,173
Expenses: |  |  |
Property operating | 55,561 | 41,012 | 45,575
Real estate taxes | 49,530 | 35,867 | 38,777
General, administrative and other | 33,984 | 30,840 | 28,214
Merger and acquisition costs | 86,522 | 0 | 0
Depreciation and amortization | 200,460 | 128,648 | 132,098
Impairment charges | 0 | 0 | 37,723
Total expenses | 426,057 | 236,367 | 282,387
Gain on sales of operating properties, net | 31,209 | 4,733 | 38,971
Operating (loss) income | (21,524) | 35,011 | 71,757
Interest expense | (60,447) | (50,399) | (59,268)
Income tax benefit of taxable REIT subsidiary | 310 | 696 | 282
Loss on debt extinguishment | 0 | 0 | (11,572)
Equity in loss of unconsolidated subsidiaries | (416) | (1,685) | (628)
Other income (expense), net | 355 | 254 | (573)
Consolidated net loss | (81,722) | (16,123) | (2)
Net loss (income) attributable to noncontrolling interests | (514) | (528) | (528)
Net loss attributable to Kite Realty Group Trust common shareholders | (82,236) | (16,651) | (530)
Allocation of net (loss) income: |  |  |
Limited Partners | (1,430) | (428) | 4
Parent Company | $ (80,806) | $ (16,223) | $ (534)
Net loss per common share – basic & diluted |  |  |
Net loss per common share – basic (in dollars per share) | $ (0.73) | $ (0.19) | $ (0.01)
Net loss per common share – diluted (in dollars per share) | $ (0.73) | $ (0.19) | $ (0.01)
Weighted average common shares outstanding - basic (in shares) | 113,103,177 | 86,361,139 | 86,027,409
Weighted average common shares outstanding - diluted (in shares) | 113,103,177 | 86,361,139 | 86,027,409
Dividends declared per common share (in dollars per share) | $ 0.68 | $ 0.4495 | $ 1.27
Consolidated net loss | $ (81,722) | $ (16,123) | $ (2)
Change in fair value of derivatives | 15,670 | (14,969) | (13,158)
Total comprehensive loss | (66,052) | (31,092) | (13,160)
Comprehensive loss (income) attributable to noncontrolling interests | (514) | (528) | (528)
Comprehensive loss attributable to parent | (66,566) | (31,620) | (13,688)
Kite Realty Group, L.P. | Other property-related revenue |  |  |
Revenue: |  |  |
Revenues | 4,683 | 8,597 | 6,326
Kite Realty Group, L.P. | Fee income |  |  |
Revenue: |  |  |
Revenues | $ 1,242 | $ 378 | $ 448

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