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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - KRG Trust - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue:        
Rental income $ 205,836 $ 205,836 $ 411,649 $ 408,899
Total revenue 212,434 208,759 419,873 415,509
Expenses:        
Property operating 28,564 27,232 56,645 54,546
Real estate taxes 26,493 26,697 53,027 53,880
General, administrative and other 12,966 14,499 25,750 27,883
Depreciation and amortization 99,291 109,462 199,670 217,533
Impairment charges 66,201 0 66,201 0
Total expenses 233,515 177,890 401,293 353,842
(Loss) gain on sales of operating properties, net (1,230) 28,440 (1,466) 28,440
Operating (loss) income (22,311) 59,309 17,114 90,107
Interest expense (30,981) (27,205) (61,345) (52,630)
Income tax expense of taxable REIT subsidiaries (132) (45) (290) (16)
Equity in (loss) earnings of unconsolidated subsidiaries (174) 118 (594) (126)
Gain on sale of unconsolidated property, net 0 0 2,325 0
Other income, net 4,295 304 7,923 707
Net (loss) income (49,303) 32,481 (34,867) 38,042
Net loss (income) attributable to noncontrolling interests 665 (423) 385 (593)
Net (loss) income attributable to common shareholders $ (48,638) $ 32,058 $ (34,482) $ 37,449
Net (loss) income per common share        
Net (loss) income per common share – basic (in USD per share) $ (0.22) $ 0.15 $ (0.16) $ 0.17
Net (loss) income per common share – diluted (in USD per share) $ (0.22) $ 0.15 $ (0.16) $ 0.17
Weighted average common shares outstanding – basic (in shares) 219,622,059 219,354,275 219,561,586 219,294,255
Weighted average common shares outstanding – diluted (in shares) 219,622,059 220,032,366 219,561,586 219,999,440
Net (loss) income $ (49,303) $ 32,481 $ (34,867) $ 38,042
Change in fair value of derivatives (4,708) 8,642 (2,166) (3,003)
Total comprehensive (loss) income (54,011) 41,123 (37,033) 35,039
Comprehensive loss (income) attributable to noncontrolling interests 737 (529) 372 (611)
Comprehensive (loss) income attributable to the Company (53,274) 40,594 (36,661) 34,428
Other property-related revenue        
Revenue:        
Other revenue 3,146 1,883 4,457 3,799
Fee income        
Revenue:        
Other revenue $ 3,452 $ 1,040 $ 3,767 $ 2,811