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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 |  |  |  |
Carried interest allocation | $ 79,254 | $ 110,779 | $ 24,498 | $ 79,700
Principal investment income (loss) | 30,409 | 16,444 | 33,971 | 22,898
Other income | 14,775 | 10,840 | 26,076 | 22,951
Total revenues | 424,933 | 416,632 | 675,093 | 649,466
Expenses |  |  |  |
Property operating expense | 98,231 | 97,290 | 195,357 | 181,293
Interest expense | 56,022 | 46,388 | 123,218 | 90,418
Investment expense | 5,253 | 7,187 | 11,004 | 16,752
Transaction-related costs | 1,113 | 2,756 | 9,640 | 2,921
Placement fees | 3,653 | 0 | 3,653 | 0
Depreciation and amortization | 149,562 | 155,352 | 291,136 | 283,919
Compensation expense—cash and equity-based | 82,992 | 52,792 | 157,642 | 118,334
Compensation expense—incentive fee and carried interest allocation | 36,076 | 49,069 | (755) | 28,717
Administrative expenses | 25,763 | 26,353 | 52,269 | 54,238
Total expenses | 458,665 | 437,187 | 843,164 | 776,592
Other gain (loss), net | (11,537) | (46,256) | (154,282) | (196,137)
Income (loss) from continuing operations before income taxes | (45,269) | (66,811) | (322,353) | (323,263)
Income tax benefit (expense) | (3,269) | 2,518 | (4,311) | 9,931
Income (loss) from continuing operations | (48,538) | (64,293) | (326,664) | (313,332)
Income (loss) from discontinued operations | (3,978) | (3,788) | (18,196) | (98,433)
Net income (loss) | (52,516) | (68,081) | (344,860) | (411,765)
Net income (loss) attributable to noncontrolling interests: |  |  |  |
Redeemable noncontrolling interests | (2,441) | (14,327) | 4,502 | (25,547)
Investment entities | (39,667) | (29,102) | (124,495) | (92,147)
Operating Company | (1,745) | (3,090) | (18,407) | (25,952)
Net income (loss) attributable to DigitalBridge Group, Inc. | (8,663) | (21,562) | (206,460) | (268,119)
Preferred stock dividends | 14,675 | 15,759 | 29,351 | 31,518
Preferred stock repurchases/redemptions (Note 9) | (927) | 0 | (927) | 0
Net income (loss) attributable to common stockholders | $ (22,411) | $ (37,321) | $ (234,884) | $ (299,637)
Income (loss) per share—basic |  |  |  |
Income (loss) from continuing operations per common share - basic (in dollars per share) | $ (0.12) | $ (0.22) | $ (1.37) | $ (1.45)
Net income (loss) attributable to common stockholders per common share - basic (in dollars per share) | (0.14) | (0.24) | (1.48) | (2.02)
Income (loss) per share—diluted |  |  |  |
Income (Loss) from continuing operations per common share - diluted (in dollars per share) | (0.12) | (0.22) | (1.37) | (1.45)
Net income (loss) attributable to common stockholders per common share - diluted (in dollars per share) | $ (0.14) | $ (0.24) | $ (1.48) | $ (2.02)
Weighted average number of shares |  |  |  |
Basic (in shares) | 158,089 | 153,983 | 159,113 | 148,266
Diluted (in shares) | 158,089 | 153,983 | 159,113 | 148,266
Dividends declared per common share (in dollars per share) | $ 0.01 | $ 0 | $ 0.02 | $ 0
Operating Segments | Investment Management |  |  |  |
Revenues |  |  |  |
Carried interest allocation | $ 79,254 | $ 110,779 | $ 24,498 | $ 79,700
Principal investment income (loss) | 1,604 | 1,016 | 1,922 | 1,033
Other income | 1,604 | 1,002 | 2,773 | 2,258
Total revenues | 149,093 | 157,910 | 155,922 | 171,741
Expenses |  |  |  |
Property operating expense | 0 | 0 | 0 | 0
Interest expense | 2,629 | 2,785 | 5,232 | 5,287
Investment expense | 191 | 259 | 727 | 1,399
Transaction-related costs | 613 | 1,898 | 5,805 | 1,898
Placement fees | 3,653 | 0 | 3,653 | 0
Depreciation and amortization | 11,039 | 5,375 | 17,448 | 10,651
Compensation expense—cash and equity-based | 45,798 | 23,230 | 73,980 | 48,038
Compensation expense—incentive fee and carried interest allocation | 36,076 | 49,069 | (755) | 28,717
Administrative expenses | 7,953 | 4,869 | 14,360 | 9,040
Total expenses | 107,952 | 87,485 | 120,450 | 105,030
Other gain (loss), net | (3,608) | (424) | (526) | (3,479)
Income (loss) from continuing operations before income taxes | 37,533 | 70,001 | 34,946 | 63,232
Income tax benefit (expense) | (2,356) | (2,006) | (2,573) | (4,380)
Income (loss) from continuing operations | 35,177 | 67,995 | 32,373 | 58,852
Net income (loss) attributable to noncontrolling interests: |  |  |  |
Redeemable noncontrolling interests | (189) | 47 | 229 | (3,219)
Investment entities | 35,033 | 44,931 | 34,176 | 47,280
Operating Company | 24 | 1,748 | (143) | 1,124
Net income (loss) attributable to DigitalBridge Group, Inc. | 309 | 21,269 | (1,889) | 13,667
Operating Segments | Operating |  |  |  |
Revenues |  |  |  |
Carried interest allocation | 0 | 0 | 0 | 0
Principal investment income (loss) | 0 | 0 | 0 | 0
Other income | 306 | 41 | 1,043 | 52
Total revenues | 235,059 | 227,687 | 466,723 | 430,209
Expenses |  |  |  |
Property operating expense | 98,231 | 94,744 | 195,357 | 178,747
Interest expense | 51,285 | 37,233 | 111,269 | 73,417
Investment expense | 4,958 | 5,487 | 10,161 | 13,503
Transaction-related costs | 0 | 0 | 0 | 0
Placement fees | 0 | 0 | 0 | 0
Depreciation and amortization | 138,209 | 145,817 | 272,908 | 268,708
Compensation expense—cash and equity-based | 26,435 | 20,229 | 53,614 | 40,185
Compensation expense—incentive fee and carried interest allocation | 0 | 0 | 0 | 0
Administrative expenses | 8,841 | 8,910 | 16,081 | 15,809
Total expenses | 327,959 | 312,420 | 659,390 | 590,369
Other gain (loss), net | 344 | (534) | 2,113 | 422
Income (loss) from continuing operations before income taxes | (92,556) | (85,267) | (190,554) | (159,738)
Income tax benefit (expense) | (499) | (161) | (443) | 169
Income (loss) from continuing operations | (93,055) | (85,428) | (190,997) | (159,569)
Net income (loss) attributable to noncontrolling interests: |  |  |  |
Redeemable noncontrolling interests | 0 | 0 | 0 | 0
Investment entities | (81,727) | (69,414) | (167,981) | (129,610)
Operating Company | (819) | (1,207) | (1,718) | (2,328)
Net income (loss) attributable to DigitalBridge Group, Inc. | (10,509) | (14,807) | (21,298) | (27,631)
Corporate and Other |  |  |  |
Revenues |  |  |  |
Carried interest allocation | 0 | 0 | 0 | 0
Principal investment income (loss) | 28,805 | 15,428 | 32,049 | 21,865
Other income | 12,865 | 9,797 | 22,260 | 20,641
Total revenues | 40,781 | 31,035 | 52,448 | 47,516
Expenses |  |  |  |
Property operating expense | 0 | 2,546 | 0 | 2,546
Interest expense | 2,108 | 6,370 | 6,717 | 11,714
Investment expense | 104 | 1,441 | 116 | 1,850
Transaction-related costs | 500 | 858 | 3,835 | 1,023
Placement fees | 0 | 0 | 0 | 0
Depreciation and amortization | 314 | 4,160 | 780 | 4,560
Compensation expense—cash and equity-based | 10,759 | 9,333 | 30,048 | 30,111
Compensation expense—incentive fee and carried interest allocation | 0 | 0 | 0 | 0
Administrative expenses | 8,969 | 12,574 | 21,828 | 29,389
Total expenses | 22,754 | 37,282 | 63,324 | 81,193
Other gain (loss), net | (8,273) | (45,298) | (155,869) | (193,080)
Income (loss) from continuing operations before income taxes | 9,754 | (51,545) | (166,745) | (226,757)
Income tax benefit (expense) | (414) | 4,685 | (1,295) | 14,142
Income (loss) from continuing operations | 9,340 | (46,860) | (168,040) | (212,615)
Net income (loss) attributable to noncontrolling interests: |  |  |  |
Redeemable noncontrolling interests | (2,252) | (14,374) | 4,273 | (22,328)
Investment entities | 7,052 | (5,005) | 8,818 | (4,028)
Operating Company | (664) | (3,317) | (15,186) | (17,324)
Net income (loss) attributable to DigitalBridge Group, Inc. | 5,204 | (24,164) | (165,945) | (168,935)
Fee income |  |  |  |
Revenues |  |  |  |
Income | 65,742 | 44,318 | 124,868 | 87,155
Fee income | Operating Segments | Investment Management |  |  |  |
Revenues |  |  |  |
Income | 66,631 | 45,113 | 126,729 | 88,750
Fee income | Operating Segments | Operating |  |  |  |
Revenues |  |  |  |
Income | 0 | 0 | 0 | 0
Fee income | Corporate and Other |  |  |  |
Revenues |  |  |  |
Income | (889) | (795) | (1,861) | (1,595)
Fee income | Affiliated Entity |  |  |  |
Revenues |  |  |  |
Income | 63,227 | 43,403 | 119,616 | 85,407
Property operating income |  |  |  |
Revenues |  |  |  |
Income | 234,753 | 234,251 | 465,680 | 436,762
Property operating income | Operating Segments | Investment Management |  |  |  |
Revenues |  |  |  |
Income | 0 | 0 | 0 | 0
Property operating income | Operating Segments | Operating |  |  |  |
Revenues |  |  |  |
Income | 234,753 | 227,646 | 465,680 | 430,157
Property operating income | Corporate and Other |  |  |  |
Revenues |  |  |  |
Income | 0 | 6,605 | 0 | 6,605
Other income | Affiliated Entity |  |  |  |
Revenues |  |  |  |
Income | $ 1,376 | $ 788 | $ 2,629 | $ 4,698

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