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v3.23.1

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - KRG Trust - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue: |  |
Rental income | $ 203,063 | $ 190,892
Total revenue | 206,750 | 194,391
Expenses: |  |
Property operating | 27,314 | 25,928
Real estate taxes | 27,183 | 26,859
General, administrative and other | 13,384 | 13,309
Merger and acquisition costs | 0 | 925
Depreciation and amortization | 108,071 | 121,504
Total expenses | 175,952 | 188,525
Gain on sales of operating properties, net | 0 | 3,168
Operating income | 30,798 | 9,034
Interest expense | (25,425) | (25,514)
Income tax benefit of taxable REIT subsidiary | 29 | 71
Equity in loss of unconsolidated subsidiaries | (244) | (314)
Other income (expense), net | 403 | (103)
Net income (loss) | 5,561 | (16,826)
Net (income) loss attributable to noncontrolling interests | (170) | 22
Net income (loss) attributable to common shareholders | $ 5,391 | $ (16,804)
Net income (loss) per common share |  |
Net income (loss) per common share – basic (in USD per share) | $ 0.02 | $ (0.08)
Net income (loss) per common share – diluted (in USD per share) | $ 0.02 | $ (0.08)
Weighted average common shares outstanding - basic (in shares) | 219,233,569 | 218,981,168
Weighted average common shares outstanding - diluted (in shares) | 219,965,061 | 218,981,168
Net income (loss) | $ 5,561 | $ (16,826)
Change in fair value of derivatives | (11,645) | 38,938
Total comprehensive (loss) income | (6,084) | 22,112
Comprehensive income attributable to noncontrolling interests | (82) | (203)
Comprehensive (loss) income attributable to the Company and common unitholders | (6,166) | 21,909
Other property-related revenue |  |
Revenue: |  |
Other revenue | 1,916 | 1,190
Fee income |  |
Revenue: |  |
Other revenue | $ 1,771 | $ 2,309

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