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v3.24.0.1

Consolidated Statements of Operations and Comprehensive Income - KRG Trust - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenue: |  |  |
Rental income | $ 810,146 | $ 782,349 | $ 367,399
Total revenue | 823,004 | 801,996 | 373,324
Expenses: |  |  |
Property operating | 107,958 | 107,217 | 55,561
Real estate taxes | 102,426 | 104,589 | 49,530
General, administrative and other | 56,142 | 54,860 | 33,984
Merger and acquisition costs | 0 | 925 | 86,522
Depreciation and amortization | 426,361 | 469,805 | 200,460
Impairment charges | 477 | 0 | 0
Total expenses | 693,364 | 737,396 | 426,057
Gain on sales of operating properties, net | 22,601 | 27,069 | 31,209
Operating income (loss) | 152,241 | 91,669 | (21,524)
Interest expense | (105,349) | (104,276) | (60,447)
Income tax (expense) benefit of taxable REIT subsidiary | (533) | (43) | 310
Equity in earnings (loss) of unconsolidated subsidiaries | 33 | 256 | (416)
Other income, net | 1,991 | 240 | 355
Net income (loss) | 48,383 | (12,154) | (81,722)
Net (income) loss attributable to noncontrolling interests | (885) | (482) | 916
Net income (loss) attributable to common shareholders/unitholders | $ 47,498 | $ (12,636) | $ (80,806)
Net income (loss) per common share |  |  |
Net income (loss) per common share – basic (in dollars per share) | $ 0.22 | $ (0.06) | $ (0.73)
Net income (loss) per common share – diluted (in dollars per share) | $ 0.22 | $ (0.06) | $ (0.73)
Weighted average common shares outstanding - basic (in shares) | 219,344,832 | 219,074,448 | 110,637,562
Weighted average common shares outstanding - diluted (in shares) | 219,728,283 | 219,074,448 | 110,637,562
Net income (loss) | $ 48,383 | $ (12,154) | $ (81,722)
Change in fair value of derivatives | (22,008) | 91,271 | 15,670
Total comprehensive income (loss) | 26,375 | 79,117 | (66,052)
Comprehensive (income) loss attributable to noncontrolling interests | (786) | (1,507) | 229
Comprehensive income (loss) attributable to the Company/common unitholders | 25,589 | 77,610 | (65,823)
Other property-related revenue |  |  |
Revenue: |  |  |
Other revenue | 8,492 | 11,108 | 4,683
Fee income |  |  |
Revenue: |  |  |
Other revenue | $ 4,366 | $ 8,539 | $ 1,242

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