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v3.23.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Leasing revenue | $ 197,305 | $ 195,594 | $ 589,003 | $ 587,596
Total revenues | 218,152 | 210,704 | 645,380 | 630,939
Expenses: |  |  |  |
Leasing expenses | 8,777 | 8,704 | 26,880 | 24,463
REIT general and administrative expenses | 5,910 | 6,779 | 21,692 | 20,082
Depreciation and amortization | 70,755 | 72,739 | 212,596 | 218,053
Total expenses before interest | 178,313 | 179,469 | 530,813 | 531,182
Interest expense (income): |  |  |  |
Interest expense | 53,380 | 52,630 | 147,507 | 157,680
Total expenses | 231,693 | 232,099 | 678,320 | 688,862
Equity in (loss) income of unconsolidated joint ventures | (107,465) | 6,322 | (176,235) | (16,422)
Income tax (expense) benefit | (1,672) | 166 | (161) | (963)
(Loss) gain on sale or write down of assets, net | (149,287) | 1,405 | (135,229) | 6,767
Net loss | (271,965) | (13,502) | (344,565) | (68,541)
Less: net (loss) income attributable to noncontrolling interests | (9,418) | 1,691 | (8,321) | (784)
Net loss attributable to the Company | $ (262,547) | $ (15,193) | $ (336,244) | $ (67,757)
Loss per common share—attributable to common stockholders: |  |  |  |
Basic (in dollars per share) | $ (1.22) | $ (0.07) | $ (1.56) | $ (0.32)
Diluted (in dollars per share) | $ (1.22) | $ (0.07) | $ (1.56) | $ (0.32)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 215,632 | 215,134 | 215,461 | 214,982
Diluted (in shares) | 215,632 | 215,134 | 215,461 | 214,982
Related Party |  |  |  |
Revenues: |  |  |  |
Revenue | $ 6,712 | $ 7,043 | $ 19,883 | $ 19,577
Interest expense (income): |  |  |  |
Interest expense | 3,418 | 6,473 | (9) | 23,368
Nonrelated Party |  |  |  |
Interest expense (income): |  |  |  |
Interest expense | 49,962 | 46,157 | 147,516 | 134,312
Other |  |  |  |
Revenues: |  |  |  |
Revenue | 13,403 | 7,503 | 34,143 | 21,911
Management Companies |  |  |  |
Revenues: |  |  |  |
Revenue | 7,444 | 7,607 | 22,234 | 21,432
Expenses: |  |  |  |
Shopping center and operating expenses | 16,513 | 16,553 | 52,852 | 51,242
Management Companies | Related Party |  |  |  |
Revenues: |  |  |  |
Revenue | 4,474 | 4,332 | 12,917 | 13,375
Shopping center and operating expenses |  |  |  |
Expenses: |  |  |  |
Shopping center and operating expenses | $ 76,358 | $ 74,694 | $ 216,793 | $ 217,342

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