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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Leasing revenue | $ 199,045 | $ 203,412
Total revenues | 214,854 | 216,144
Expenses: |  |
Leasing expenses | 9,656 | 7,611
REIT general and administrative expenses | 6,980 | 6,862
Depreciation and amortization | 71,453 | 72,856
Total expenses before interest | 177,476 | 177,194
Interest (income) expense: |  |
Related parties | (9,407) | 8,002
Other | 48,830 | 43,859
Interest expense | 39,423 | 51,861
Total expenses | 216,899 | 229,055
Equity in loss of unconsolidated joint ventures | (61,810) | (29,097)
Income tax benefit (expense) | 1,882 | (1,799)
Gain on sale or write down of assets, net | 3,779 | 6,453
Net loss | (58,194) | (37,354)
Less: net income (loss) attributable to noncontrolling interests | 539 | (172)
Net loss attributable to the Company | $ (58,733) | $ (37,182)
Loss per common share—attributable to common stockholders: |  |
Basic (in dollars per share) | $ (0.27) | $ (0.17)
Diluted (in dollars per share) | $ (0.27) | $ (0.17)
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 215,291 | 214,819
Diluted (in shares) | 215,291 | 214,819
Other |  |
Revenues: |  |
Revenue | $ 9,054 | $ 6,327
Management Companies |  |
Revenues: |  |
Revenue | 6,755 | 6,405
Expenses: |  |
Cost of goods and services sold | 18,900 | 16,945
Shopping center and operating expenses |  |
Expenses: |  |
Cost of goods and services sold | $ 70,487 | $ 72,920

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