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v3.23.3

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - KRG, LP - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenue: |  |  |  |
Rental income | $ 203,990 | $ 195,675 | $ 612,889 | $ 582,772
Total revenue | 207,219 | 200,311 | 622,728 | 597,307
Expenses: |  |  |  |
Property operating | 27,644 | 25,507 | 82,190 | 77,558
Real estate taxes | 26,453 | 25,703 | 80,333 | 80,445
General, administrative and other | 13,917 | 14,859 | 41,800 | 41,977
Merger and acquisition costs | 0 | 108 | 0 | 1,006
Depreciation and amortization | 105,930 | 115,831 | 323,463 | 357,096
Impairment charges | 477 | 0 | 477 | 0
Total expenses | 174,421 | 182,008 | 528,263 | 558,082
(Loss) gain on sales of operating properties, net | (5,972) | 0 | 22,468 | 27,126
Operating income | 26,826 | 18,303 | 116,933 | 66,351
Interest expense | (25,484) | (26,226) | (78,114) | (77,449)
Income tax (expense) benefit of taxable REIT subsidiary | (68) | 0 | (84) | 259
Equity in (loss) earnings of unconsolidated subsidiaries | (47) | 144 | (173) | (56)
Other income (expense), net | 950 | 58 | 1,657 | (207)
Net income (loss) | 2,177 | (7,721) | 40,219 | (11,102)
Net income attributable to noncontrolling interests | (107) | (116) | (700) | (408)
Net income (loss) attributable to common shareholders | $ 2,070 | $ (7,837) | $ 39,519 | $ (11,510)
Net income (loss) per common share |  |  |  |
Net income (loss) per common unit – basic (in USD per share) | $ 0.01 | $ (0.04) | $ 0.18 | $ (0.05)
Net income (loss) per common unit – diluted (in USD per share) | $ 0.01 | $ (0.04) | $ 0.18 | $ (0.05)
Weighted average common units outstanding – basic (in shares) | 219,381,248 | 219,103,669 | 219,323,570 | 219,053,320
Weighted average common units outstanding – diluted (in shares) | 219,976,080 | 219,103,669 | 219,809,543 | 219,053,320
Net income (loss) | $ 2,177 | $ (7,721) | $ 40,219 | $ (11,102)
Change in fair value of derivatives | (3,040) | 33,131 | (6,043) | 89,628
Total comprehensive (loss) income | (863) | 25,410 | 34,176 | 78,526
Comprehensive income attributable to noncontrolling interests | (195) | (511) | (806) | (1,441)
Comprehensive (loss) income attributable to the Company | (1,058) | 24,899 | 33,370 | 77,085
Other property-related revenue |  |  |  |
Revenue: |  |  |  |
Other revenue | 2,172 | 3,013 | 5,971 | 7,932
Fee income |  |  |  |
Revenue: |  |  |  |
Other revenue | 1,057 | 1,623 | 3,868 | 6,603
Kite Realty Group, L.P. |  |  |  |
Revenue: |  |  |  |
Rental income | 203,990 | 195,675 | 612,889 | 582,772
Total revenue | 207,219 | 200,311 | 622,728 | 597,307
Expenses: |  |  |  |
Property operating | 27,644 | 25,507 | 82,190 | 77,558
Real estate taxes | 26,453 | 25,703 | 80,333 | 80,445
General, administrative and other | 13,917 | 14,859 | 41,800 | 41,977
Merger and acquisition costs | 0 | 108 | 0 | 1,006
Depreciation and amortization | 105,930 | 115,831 | 323,463 | 357,096
Impairment charges | 477 | 0 | 477 | 0
Total expenses | 174,421 | 182,008 | 528,263 | 558,082
(Loss) gain on sales of operating properties, net | (5,972) | 0 | 22,468 | 27,126
Operating income | 26,826 | 18,303 | 116,933 | 66,351
Interest expense | (25,484) | (26,226) | (78,114) | (77,449)
Income tax (expense) benefit of taxable REIT subsidiary | (68) | 0 | (84) | 259
Equity in (loss) earnings of unconsolidated subsidiaries | (47) | 144 | (173) | (56)
Other income (expense), net | 950 | 58 | 1,657 | (207)
Net income (loss) | 2,177 | (7,721) | 40,219 | (11,102)
Net income attributable to noncontrolling interests | (67) | (209) | (201) | (535)
Net income (loss) attributable to common shareholders | 2,110 | (7,930) | 40,018 | (11,637)
Allocation of net income (loss): |  |  |  |
Limited Partners | 40 | (93) | 499 | (127)
Parent Company | $ 2,070 | $ (7,837) | $ 39,519 | $ (11,510)
Net income (loss) per common share |  |  |  |
Net income (loss) per common unit – basic (in USD per share) | $ 0.01 | $ (0.04) | $ 0.18 | $ (0.05)
Net income (loss) per common unit – diluted (in USD per share) | $ 0.01 | $ (0.04) | $ 0.18 | $ (0.05)
Weighted average common units outstanding – basic (in shares) | 222,649,706 | 222,059,366 | 222,409,769 | 221,791,428
Weighted average common units outstanding – diluted (in shares) | 223,244,538 | 222,059,366 | 222,895,742 | 221,791,428
Net income (loss) | $ 2,177 | $ (7,721) | $ 40,219 | $ (11,102)
Change in fair value of derivatives | (3,040) | 33,131 | (6,043) | 89,628
Total comprehensive (loss) income | (863) | 25,410 | 34,176 | 78,526
Comprehensive income attributable to noncontrolling interests | (67) | (209) | (201) | (535)
Comprehensive (loss) income attributable to the Company | (930) | 25,201 | 33,975 | 77,991
Kite Realty Group, L.P. | Other property-related revenue |  |  |  |
Revenue: |  |  |  |
Other revenue | 2,172 | 3,013 | 5,971 | 7,932
Kite Realty Group, L.P. | Fee income |  |  |  |
Revenue: |  |  |  |
Other revenue | $ 1,057 | $ 1,623 | $ 3,868 | $ 6,603

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