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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |  |  |
Operating lease income | $ 59,139 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |  | $ 62,108 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |
Interest income | 34,896 us-gaap_InterestAndFeeIncomeLoansCommercial |  | 27,914 us-gaap_InterestAndFeeIncomeLoansCommercial |
Other income | 10,564 us-gaap_OtherIncome |  | 14,584 us-gaap_OtherIncome |
Land development revenue | 8,258 us-gaap_LandSales |  | 4,143 us-gaap_LandSales |
Total revenues | 112,857 us-gaap_Revenues |  | 108,749 us-gaap_Revenues |
Costs and expenses: |  |  |  |
Interest expense | 54,632 us-gaap_InterestExpense |  | 57,456 us-gaap_InterestExpense |
Real estate expense | 39,634 star_CostOfRealEstateHeldForSaleAndOtherRealEstateOwned |  | 42,613 star_CostOfRealEstateHeldForSaleAndOtherRealEstateOwned |
Land development cost of sales | 6,891 star_CostsofLandSales |  | 3,654 star_CostsofLandSales |
Depreciation and amortization | 18,501 us-gaap_DepreciationAndAmortization |  | 18,613 us-gaap_DepreciationAndAmortization |
General and administrative | 20,753 us-gaap_GeneralAndAdministrativeExpense |  | 19,788 us-gaap_GeneralAndAdministrativeExpense |
Provision for (recovery of) loan losses | 4,293 us-gaap_ProvisionForLoanLossesExpensed | [1] | (3,400)us-gaap_ProvisionForLoanLossesExpensed | [1]
Impairment of assets | 0 us-gaap_AssetImpairmentCharges |  | 2,979 us-gaap_AssetImpairmentCharges |
Other expense | 2,123 us-gaap_OtherExpenses |  | 221 us-gaap_OtherExpenses |
Total costs and expenses | 146,827 us-gaap_CostsAndExpenses |  | 141,924 us-gaap_CostsAndExpenses |
Income (loss) before earnings from equity method investments and other items | (33,970)star_IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems |  | (33,175)star_IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems |
Loss on early extinguishment of debt, net | (168)us-gaap_GainsLossesOnExtinguishmentOfDebt |  | (1,180)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Earnings from equity method investments | 6,547 us-gaap_IncomeLossFromEquityMethodInvestments |  | 3,177 us-gaap_IncomeLossFromEquityMethodInvestments |
Income (loss) from continuing operations before income taxes | (27,591)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | (31,178)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax (expense) benefit | (5,878)us-gaap_IncomeTaxExpenseBenefit |  | 507 us-gaap_IncomeTaxExpenseBenefit |
Income (loss) from continuing operations | (33,469)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [2] | (30,671)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [2]
Income from sales of real estate | 21,156 us-gaap_GainLossOnSaleOfProperties |  | 16,494 us-gaap_GainLossOnSaleOfProperties |
Net income (loss) | (12,313)us-gaap_ProfitLoss |  | (14,177)us-gaap_ProfitLoss |
Net (income) loss attributable to noncontrolling interests | 1,841 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (454)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income (loss) attributable to iStar Financial Inc. | (10,472)us-gaap_NetIncomeLoss |  | (14,631)us-gaap_NetIncomeLoss |
Preferred dividends | (12,830)us-gaap_PreferredStockDividendsIncomeStatementImpact |  | (12,830)us-gaap_PreferredStockDividendsIncomeStatementImpact |
Net (income) loss allocable to HPU holders and Participating Security holders | 749 star_NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic | [3],[4] | 889 star_NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic | [3],[4]
Net income (loss) allocable to common shareholders | $ (22,553)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |  | $ (26,572)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Per basic and diluted share data: |  |  |  |
Income (loss) attributable to iStar Financial Inc. from continuing operations—Basic and diluted (in dollars per share) | $ (0.26)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | [2] | $ (0.31)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | [2]
Net income (loss) attributable to iStar Financial Inc.—Basic and diluted (in dollars per share) | $ (0.26)us-gaap_EarningsPerShareBasicAndDiluted | [2] | $ (0.31)us-gaap_EarningsPerShareBasicAndDiluted | [2]
Weighted average number of common shares—Basic and diluted | 85,497 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | [2] | 84,819 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | [2]
Per HPU share data: |  |  |  |
Income (loss) attributable to iStar Financial Inc. from continuing operations—Basic and diluted (in dollars per share) | $ (49.93)star_IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare | [2],[4] | $ (59.27)star_IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare | [2],[4]
Net income (loss) attributable to iStar Financial Inc.—Basic and diluted (in dollars per share) | $ (49.93)star_EarningsPerHPUShareBasicandDiluted | [2],[4] | $ (59.27)star_EarningsPerHPUShareBasicandDiluted | [2],[4]
Weighted average High Performance Units outstanding for basic and diluted earnings per share | 15 star_WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted | [2],[4] | 15 star_WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted | [2],[4]
[1] | For the three months ended March 31, 2015 and 2014, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $0.2 million and $5.2 million, respectively.
[2] | Income (loss) from continuing operations attributable to iStar Financial Inc. was $(31.6) million and $(31.3) million for the three months ended March 31, 2015 and 2014, respectively. See Note 13 for details on the calculation of earnings per share.
[3] | Participating Security holders are non-employee directors who hold common stock equivalents and restricted stock awards 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.

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