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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - KRG Trust - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue:        
Rental income $ 204,934 $ 203,990 $ 616,583 $ 612,889
Total revenue 207,253 207,219 627,126 622,728
Expenses:        
Property operating 27,756 27,644 84,401 82,190
Real estate taxes 25,220 26,453 78,247 80,333
General, administrative and other 13,259 13,917 39,009 41,800
Depreciation and amortization 96,656 105,930 296,326 323,463
Impairment charges 0 477 66,201 477
Total expenses 162,891 174,421 564,184 528,263
Gain (loss) on sales of operating properties, net 602 (5,972) (864) 22,468
Operating income 44,964 26,826 62,078 116,933
Interest expense (31,640) (25,484) (92,985) (78,114)
Income tax expense of taxable REIT subsidiaries (35) (68) (325) (84)
Equity in loss of unconsolidated subsidiaries (607) (47) (1,201) (173)
Gain on sale of unconsolidated property, net 0 0 2,325 0
Other income, net 4,371 950 12,294 1,657
Net income (loss) 17,053 2,177 (17,814) 40,219
Net (income) loss attributable to noncontrolling interests (324) (107) 61 (700)
Net income (loss) attributable to common shareholders $ 16,729 $ 2,070 $ (17,753) $ 39,519
Net income (loss) per common share        
Net income (loss) per common share – basic (in USD per share) $ 0.08 $ 0.01 $ (0.08) $ 0.18
Net income (loss) per common share– diluted (in USD per share) $ 0.08 $ 0.01 $ (0.08) $ 0.18
Weighted average common shares outstanding – basic (in shares) 219,665,836 219,381,248 219,596,590 219,323,570
Weighted average common shares outstanding – diluted (in shares) 220,096,693 219,976,080 219,596,590 219,809,543
Net income (loss) $ 17,053 $ 2,177 $ (17,814) $ 40,219
Change in fair value of derivatives (12,700) (3,040) (14,867) (6,043)
Total comprehensive income (loss) 4,353 (863) (32,681) 34,176
Comprehensive (income) loss attributable to noncontrolling interests (175) (195) 197 (806)
Comprehensive income (loss) attributable to the Company 4,178 (1,058) (32,484) 33,370
Other property-related revenue        
Revenue:        
Other revenue 1,864 2,172 6,321 5,971
Fee income        
Revenue:        
Other revenue $ 455 $ 1,057 $ 4,222 $ 3,868