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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |  |  |  |  |
Operating lease income | $ 57,522 |  | $ 54,111 |  | $ 115,995 |  | $ 107,305 |
Interest income | 29,682 |  | 36,448 |  | 54,349 |  | 73,651 |
Other income | 13,125 |  | 16,659 |  | 24,517 |  | 27,354 |
Total revenues | 100,329 |  | 107,218 |  | 194,861 |  | 208,310 |
Costs and expenses: |  |  |  |  |  |  |  |
Interest expense | 69,157 |  | 94,474 |  | 140,723 |  | 179,818 |
Real estate expense | 37,065 |  | 38,172 |  | 74,966 |  | 73,242 |
Depreciation and amortization | 17,389 |  | 16,740 |  | 34,772 |  | 32,909 |
General and administrative | 20,876 |  | 19,792 |  | 42,723 |  | 42,637 |
Provision for loan losses | 5,020 | [1] | 26,531 |  | 15,226 | [1] | 44,031 |
Impairment of assets | 0 |  | 6,150 |  | 0 |  | 6,900 |
Other expense | 146 |  | 3,907 |  | 5,770 |  | 4,360 |
Total costs and expenses | 149,653 |  | 205,766 |  | 314,180 |  | 383,897 |
Income (loss) before earnings from equity method investments and other items | (49,324) |  | (98,548) |  | (119,319) |  | (175,587) |
Gain (loss) on early extinguishment of debt, net | (15,242) |  | (4,868) |  | (24,784) |  | (3,164) |
Earnings from equity method investments | 8,323 |  | 18,420 |  | 30,001 |  | 53,206 |
Income (loss) from continuing operations before income taxes | (56,243) |  | (84,996) |  | (114,102) |  | (125,545) |
Income tax expense | (429) |  | (3,477) |  | (4,504) |  | (4,748) |
Income (loss) from continuing operations(1) | (56,672) | [2] | (88,473) | [2] | (118,606) | [2] | (130,293) | [2]
Income (loss) from discontinued operations | (324) |  | (773) |  | 616 |  | (14,140) |
Gain from discontinued operations | 8,279 |  | 24,851 |  | 13,323 |  | 27,257 |
Income from sales of residential property | 34,319 |  | 13,266 |  | 58,016 |  | 19,999 |
Net income (loss) | (14,398) |  | (51,129) |  | (46,651) |  | (97,177) |
Net (income) loss attributable to noncontrolling interests | 311 |  | 722 |  | 500 |  | 696 |
Net income (loss) attributable to iStar Financial Inc. | (14,087) |  | (50,407) |  | (46,151) |  | (96,481) |
Preferred dividends | (12,780) |  | (10,580) |  | (23,360) |  | (21,160) |
Net (income) loss allocable to HPU holders and Participating Security holders(2)(3) | 866 | [3],[4] | 1,991 | [3],[4] | 2,247 | [3],[4] | 3,852 | [3],[4]
Net income (loss) allocable to common shareholders | $ (26,001) |  | $ (58,996) |  | $ (67,264) |  | $ (113,789) |
Income (loss) attributable to iStar Financial Inc. from continuing operations: |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (0.40) | [2] | $ (0.98) | [2] | $ (0.95) | [2] | $ (1.51) | [2]
Diluted (in dollars per share) | $ (0.40) | [2] | $ (0.98) | [2] | $ (0.95) | [2] | $ (1.51) | [2]
Net income (loss) attributable to iStar Financial Inc.: |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (0.31) |  | $ (0.70) |  | $ (0.79) |  | $ (1.36) |
Diluted (in dollars per share) | $ (0.31) |  | $ (0.70) |  | $ (0.79) |  | $ (1.36) |
Weighted average number of common shares—basic | 85,125 |  | 84,113 |  | 84,975 |  | 83,834 |
Weighted average number of common shares—diluted | 85,125 |  | 84,113 |  | 84,975 |  | 83,834 |
Income (loss) attributable to iStar Financial Inc. from continuing operations: |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (74.87) | [2],[4] | $ (185.13) | [2],[4] | $ (179.87) | [2],[4] | $ (285.46) | [2],[4]
Diluted (in dollars per share) | $ (74.87) | [2],[4] | $ (185.13) | [2],[4] | $ (179.87) | [2],[4] | $ (285.46) | [2],[4]
Net income (loss) attributable to iStar Financial Inc.: |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (57.74) | [2],[4] | $ (132.73) | [2],[4] | $ (149.81) | [2],[4] | $ (256.80) | [2],[4]
Diluted (in dollars per share) | $ (57.74) | [2],[4] | $ (132.73) | [2],[4] | $ (149.81) | [2],[4] | $ (256.80) | [2],[4]
Weighted average number of HPU shares—basic and diluted | 15 | [2],[4] | 15 | [2],[4] | 15 | [2],[4] | 15 | [2],[4]
[1] | Included in the provision for loan losses for the three and six months ended June 30, 2013 was a $6.0 million recovery related to the resolution of a non-performing loan that was previously fully reserved.
[2] | Income (loss) from continuing operations attributable to iStar Financial Inc. for the three months ended June 30, 2013 and 2012 was $(56.4) million and $(87.8) million, respectively, and for the six months ended June 30, 2013, and 2012 was $(118.1) million and $(129.6) million, respectively. See Note 13 for details on the calculation of earnings per share.
[3] | Participating Security holders are Company employees and directors who hold unvested restricted stock units, restricted stock awards and common stock equivalents granted under the Company's Long Term Incentive Plans that are eligible to participate in dividends (see Note 12 and Note 13).
[4] | HPU holders are current and former Company employees who purchased high performance common stock units under the Company's High Performance Unit Program (see Note 11).

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