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v3.25.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Leasing revenue | $ 850,453 | $ 809,023 | $ 800,548
Total revenues | 918,204 | 884,068 | 859,164
Expenses: |  |  |
Leasing expense | 41,340 | 36,423 | 32,670
REIT general and administrative expenses | 28,145 | 29,238 | 27,164
Depreciation and amortization | 294,780 | 282,361 | 291,612
Total expenses before interest | 753,192 | 706,489 | 709,129
Interest (income) expense: |  |  |
Interest (income) expense | 219,987 | 172,920 | 216,851
Gain on extinguishment of debt | (14,403) | (8,208) | 0
Total expenses | 958,776 | 871,201 | 925,980
Equity in loss of unconsolidated joint ventures | (197,352) | (156,937) | (5,256)
Income tax benefit (expense) | 1,300 | 494 | (705)
Gain (loss) on sale or write down of assets, net | 38,959 | (134,523) | 7,698
Net loss | (197,665) | (278,099) | (65,079)
Less net (loss) income attributable to noncontrolling interests | (3,545) | (4,034) | 989
Net loss attributable to the Company | $ (194,120) | $ (274,065) | $ (66,068)
Earnings per common share attributable to common stockholders: |  |  |
Basic (in dollars per share) | $ (0.88) | $ (1.28) | $ (0.31)
Diluted (in dollars per share) | $ (0.88) | $ (1.28) | $ (0.31)
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 221,845 | 215,548 | 215,031
Diluted (in shares) | 221,845 | 215,548 | 215,031
Related parties |  |  |
Revenues: |  |  |
Revenues | $ 26,536 | $ 27,345 | $ 26,236
Interest (income) expense: |  |  |
Interest (income) expense | (11,264) | (24,206) | 34,735
Other |  |  |
Interest (income) expense: |  |  |
Interest (income) expense | 231,251 | 197,126 | 182,116
Other |  |  |
Revenues: |  |  |
Revenues | 37,937 | 44,860 | 30,104
Management Companies |  |  |
Revenues: |  |  |
Revenues | 29,814 | 30,185 | 28,512
Expenses: |  |  |
Shopping center and operating expenses | 82,059 | 70,060 | 67,799
Management Companies | Related parties |  |  |
Revenues: |  |  |
Revenues | 17,518 | 18,144 | 18,208
Shopping center and operating expenses |  |  |
Expenses: |  |  |
Shopping center and operating expenses | $ 306,868 | $ 288,407 | $ 289,884

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