XML 11 R4.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues from operations:        
Rental income $ 63,077 $ 41,104 $ 120,748 $ 79,542
Other Income 219 298 535 555
Total revenue from operations 63,296 41,402 121,283 80,097
Rental operation expenses:        
Operating and maintenance 7,904 5,666 15,712 11,068
Real estate taxes 7,545 4,971 14,821 9,792
General and administrative 9,240 8,156 18,863 17,084
Depreciation and amortization 26,464 16,039 52,123 30,502
Total rental operation expenses 51,153 34,832 101,519 68,446
Other income (expense):        
Interest expense (8,372) (1,767) (16,260) (2,334)
Interest income 1,477 5,580 4,385 11,233
Other income (expense), net 1,742 95 2,738 553
Gain on disposition of real estate, net     0 42
Income before tax expense 6,990 10,478 10,627 21,145
Tax expense of taxable REIT subsidiaries and state franchise and income taxes (65) (72) (134) (177)
Net income 6,925 10,406 10,493 20,968
Income attributable to non-controlling interests (15) (14) (20) (26)
Net income attributable to Curbline $ 6,910 $ 10,392 $ 10,473 $ 20,942
Per share data:        
Basic $ 0.06 $ 0.1 $ 0.1 $ 0.2
Diluted $ 0.06 $ 0.1 $ 0.1 $ 0.2