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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |  |  |  |
Operating lease income | $ 243,100us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |  | $ 234,567us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |  | $ 216,291us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |
Interest income | 122,704us-gaap_InterestAndFeeIncomeLoansCommercial |  | 108,015us-gaap_InterestAndFeeIncomeLoansCommercial |  | 133,410us-gaap_InterestAndFeeIncomeLoansCommercial |
Other income | 81,033us-gaap_OtherIncome |  | 48,208us-gaap_OtherIncome |  | 47,838us-gaap_OtherIncome |
Land sales revenue | 15,191us-gaap_LandSales |  | 0us-gaap_LandSales |  | 0us-gaap_LandSales |
Total revenues | 462,028us-gaap_Revenues |  | 390,790us-gaap_Revenues |  | 397,539us-gaap_Revenues |
Costs and expenses: |  |  |  |  |  |
Interest expense | 224,483us-gaap_InterestExpense |  | 266,225us-gaap_InterestExpense |  | 355,097us-gaap_InterestExpense |
Real estate expense | 163,389star_CostOfRealEstateHeldForSaleAndOtherRealEstateOwned |  | 157,441star_CostOfRealEstateHeldForSaleAndOtherRealEstateOwned |  | 151,458star_CostOfRealEstateHeldForSaleAndOtherRealEstateOwned |
Land cost of sales | 12,840star_CostsofLandSales |  | 0star_CostsofLandSales |  | 0star_CostsofLandSales |
Depreciation and amortization | 73,571us-gaap_DepreciationAndAmortization |  | 71,266us-gaap_DepreciationAndAmortization |  | 68,770us-gaap_DepreciationAndAmortization |
General and administrative | 88,806us-gaap_GeneralAndAdministrativeExpense |  | 92,114us-gaap_GeneralAndAdministrativeExpense |  | 80,856us-gaap_GeneralAndAdministrativeExpense |
Provision for (recovery of) loan losses | (1,714)us-gaap_ProvisionForLoanLossesExpensed | [1] | 5,489us-gaap_ProvisionForLoanLossesExpensed | [1] | 81,740us-gaap_ProvisionForLoanLossesExpensed | [1]
Impairment of assets | 34,634us-gaap_AssetImpairmentCharges |  | 12,589us-gaap_AssetImpairmentCharges |  | 13,778us-gaap_AssetImpairmentCharges |
Other expense | 5,821us-gaap_OtherExpenses |  | 8,050us-gaap_OtherExpenses |  | 17,266us-gaap_OtherExpenses |
Total costs and expenses | 601,830us-gaap_CostsAndExpenses |  | 613,174us-gaap_CostsAndExpenses |  | 768,965us-gaap_CostsAndExpenses |
Income (loss) before earnings from equity method investments and other items | (139,802)star_IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems |  | (222,384)star_IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems |  | (371,426)star_IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems |
Loss on early extinguishment of debt, net | (25,369)us-gaap_GainsLossesOnExtinguishmentOfDebt |  | (33,190)us-gaap_GainsLossesOnExtinguishmentOfDebt |  | (37,816)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Earnings from equity method investments | 94,905us-gaap_IncomeLossFromEquityMethodInvestments |  | 41,520us-gaap_IncomeLossFromEquityMethodInvestments |  | 103,009us-gaap_IncomeLossFromEquityMethodInvestments |
Loss on transfer of interest to unconsolidated subsidiary | 0star_GainLossonTransfertoUnconsolidatedSubsidiary |  | (7,373)star_GainLossonTransfertoUnconsolidatedSubsidiary |  | 0star_GainLossonTransfertoUnconsolidatedSubsidiary |
Income (loss) from continuing operations before income taxes | (70,266)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | (221,427)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | (306,233)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax (expense) benefit | (3,912)us-gaap_IncomeTaxExpenseBenefit |  | 659us-gaap_IncomeTaxExpenseBenefit |  | (8,445)us-gaap_IncomeTaxExpenseBenefit |
Income (loss) from continuing operations | (74,178)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [2] | (220,768)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [2] | (314,678)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [2]
Income (loss) from discontinued operations | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | 644us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | (17,481)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Gain from discontinued operations | 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |  | 22,233us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |  | 27,257us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
Income from sales of real estate | 89,943us-gaap_GainLossOnSaleOfProperties |  | 86,658us-gaap_GainLossOnSaleOfProperties |  | 63,472us-gaap_GainLossOnSaleOfProperties |
Net income (loss) | 15,765us-gaap_ProfitLoss |  | (111,233)us-gaap_ProfitLoss |  | (241,430)us-gaap_ProfitLoss |
Net (income) loss attributable to noncontrolling interests | 704us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (718)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 1,500us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income (loss) attributable to iStar Financial Inc. | 16,469us-gaap_NetIncomeLoss |  | (111,951)us-gaap_NetIncomeLoss |  | (239,930)us-gaap_NetIncomeLoss |
Preferred dividends | (51,320)us-gaap_PreferredStockDividendsIncomeStatementImpact |  | (49,020)us-gaap_PreferredStockDividendsIncomeStatementImpact |  | (42,320)us-gaap_PreferredStockDividendsIncomeStatementImpact |
Net (income) loss allocable to HPU holders and Participating Security holders | 1,129star_NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic | [3],[4] | 5,202star_NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic | [3],[4] | 9,253star_NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic | [3],[4]
Net income (loss) allocable to common shareholders | $ (33,722)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |  | $ (155,769)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |  | $ (272,997)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Per common share data: |  |  |  |  |  |
Income (loss) attributable to iStar Financial Inc. from continuing operations—Basic and diluted (in dollars per share) | $ (0.40)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | [2] | $ (2.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | [2] | $ (3.37)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | [2]
Net income (loss) attributable to iStar Financial Inc.—Basic and diluted (in dollars per share) | $ (0.40)us-gaap_EarningsPerShareBasicAndDiluted | [2] | $ (1.83)us-gaap_EarningsPerShareBasicAndDiluted | [2] | $ (3.26)us-gaap_EarningsPerShareBasicAndDiluted | [2]
Weighted average number of common shares—Basic and diluted | 85,031us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | [2] | 84,990us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | [2] | 83,742us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | [2]
Per HPU share data: |  |  |  |  |  |
Income (loss) attributable to iStar Financial Inc. from continuing operations—Basic and diluted (in dollars per share) | $ (75.27)star_IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare | [2],[3] | $ (396.07)star_IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare | [2],[3] | $ (638.27)star_IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare | [2],[3]
Net income (loss) attributable to iStar Financial Inc.—Basic and diluted (in dollars per share) | $ (75.27)star_EarningsPerHPUShareBasicandDiluted | [2],[3] | $ (346.80)star_EarningsPerHPUShareBasicandDiluted | [2],[3] | $ (616.87)star_EarningsPerHPUShareBasicandDiluted | [2],[3]
Weighted average High Performance Units outstanding for basic and diluted earnings per share | 15star_WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted | [2],[3] | 15star_WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted | [2],[3] | 15star_WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted | [2],[3]
[1] | For the years ended December 31, 2014, 2013 and 2012, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $10.1 million, $63.1 million and $4.6 million, respectively.
[2] | Income (loss) from continuing operations attributable to iStar Financial Inc. was $(73.5) million, $(221.5) million and $(313.2) million for the years ended December 31, 2014, 2013 and 2012, respectively. See Note 13 for details on the calculation of earnings per share.
[3] | HPU holders are current and former Company employees who purchased high performance common stock units under the Company's High Performance Unit Program.
[4] | Participating Security holders are non-employee directors who hold 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).

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