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v3.23.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Leasing revenue | $ 192,653 | $ 188,590 | $ 391,698 | $ 392,002
Total revenues | 212,374 | 204,091 | 427,228 | 420,235
Expenses: |  |  |  |
Leasing expenses | 8,447 | 8,148 | 18,103 | 15,759
REIT general and administrative expenses | 8,802 | 6,441 | 15,782 | 13,303
Depreciation and amortization | 70,388 | 72,458 | 141,841 | 145,314
Total expenses before interest | 175,024 | 174,521 | 352,500 | 351,715
Interest expense (income): |  |  |  |
Interest expense | 54,704 | 53,189 | 94,127 | 105,050
Total expenses | 229,728 | 227,710 | 446,627 | 456,765
Equity in (loss) income of unconsolidated joint ventures | (6,960) | 6,353 | (68,770) | (22,744)
Income tax (expense) benefit | (371) | 670 | 1,511 | (1,129)
Gain (loss) on sale or write down of assets, net | 10,279 | (1,091) | 14,058 | 5,362
Net loss | (14,406) | (17,687) | (72,600) | (55,041)
Less: net income (loss) attributable to noncontrolling interests | 558 | (2,303) | 1,097 | (2,475)
Net loss attributable to the Company | $ (14,964) | $ (15,384) | $ (73,697) | $ (52,566)
Loss per common share—attributable to common stockholders: |  |  |  |
Basic (in dollars per share) | $ (0.07) | $ (0.07) | $ (0.34) | $ (0.25)
Diluted (in dollars per share) | $ (0.07) | $ (0.07) | $ (0.34) | $ (0.25)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 215,457 | 214,990 | 215,375 | 214,905
Diluted (in shares) | 215,457 | 214,990 | 215,375 | 214,905
Nonrelated Party |  |  |  |
Interest expense (income): |  |  |  |
Interest expense | $ 48,724 | $ 44,297 | $ 97,554 | $ 88,155
Related Party |  |  |  |
Revenues: |  |  |  |
Revenue | 6,913 | 6,790 | 13,172 | 12,534
Interest expense (income): |  |  |  |
Interest expense | 5,980 | 8,892 | (3,427) | 16,895
Other |  |  |  |
Revenues: |  |  |  |
Revenue | 11,686 | 8,081 | 20,740 | 14,408
Management Companies |  |  |  |
Revenues: |  |  |  |
Revenue | 8,035 | 7,420 | 14,790 | 13,825
Expenses: |  |  |  |
Shopping center and operating expenses | 17,439 | 17,746 | 36,339 | 34,691
Management Companies | Related Party |  |  |  |
Revenues: |  |  |  |
Revenue | 4,224 | 4,682 | 8,444 | 9,043
Shopping center and operating expenses |  |  |  |
Expenses: |  |  |  |
Shopping center and operating expenses | $ 69,948 | $ 69,728 | $ 140,435 | $ 142,648

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