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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