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v3.5.0.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |  |
Operating lease income |  | $ 54,518 | $ 56,152 | $ 109,455 | $ 115,291
Interest income |  | 34,400 | 33,729 | 67,620 | 68,625
Other income |  | 10,097 | 12,761 | 21,637 | 23,325
Land development revenue |  | 27,888 | 6,543 | 42,835 | 14,801
Total revenues |  | 126,903 | 109,185 | 241,547 | 222,042
Costs and expenses: |  |  |  |  |
Interest expense |  | 56,047 | 55,824 | 113,068 | 110,456
Real estate expense |  | 35,438 | 36,355 | 69,743 | 75,989
Land development cost of sales |  | 17,262 | 5,252 | 28,838 | 12,142
Depreciation and amortization |  | 14,474 | 15,516 | 29,182 | 34,017
General and administrative |  | 19,665 | 20,586 | 42,768 | 41,340
Provision for loan losses |  | 700 | 19,151 | 2,206 | 23,444
Impairment of assets |  | 3,012 | 1,674 | 3,012 | 1,674
Other expense |  | 3,182 | 888 | 3,922 | 3,011
Total costs and expenses |  | 149,780 | 155,246 | 292,739 | 302,073
Income (loss) before earnings from equity method investments and other items |  | (22,877) | (46,061) | (51,192) | (80,031)
Loss on early extinguishment of debt, net |  | (1,457) | (44) | (1,582) | (212)
Earnings from equity method investments |  | 39,447 | 8,785 | 47,714 | 15,332
Income (loss) from continuing operations before income taxes |  | 15,113 | (37,320) | (5,060) | (64,911)
Income tax benefit (expense) |  | 1,190 | (811) | 1,604 | (6,688)
Income (loss) from continuing operations |  | 16,303 | (38,131) | (3,456) | (71,599)
Income from sales of real estate |  | 43,484 | 18,355 | 53,943 | 39,511
Net income (loss) |  | 59,787 | (19,776) | 50,487 | (32,088)
Net (income) loss attributable to noncontrolling interests |  | (8,825) | 629 | (7,883) | 2,470
Net income (loss) attributable to iStar Inc. |  | 50,962 | (19,147) | 42,604 | (29,618)
Preferred dividends |  | (12,830) | (12,830) | (25,660) | (25,660)
Net (income) loss allocable to HPU holders and Participating Security holders | [1],[2] | (20) | 1,027 | (11) | 1,776
Net income (loss) allocable to common shareholders |  | $ 38,112 | $ (30,950) | $ 16,933 | $ (53,502)
Per common share data: |  |  |  |  |
Income (loss) attributable to iStar Inc. from continuing operations - Basic (in dollars per share) |  | $ 0.52 | $ (0.36) | $ 0.22 | $ (0.63)
Income (loss) attributable to iStar Inc. from continuing operations - Diluted (in dollars per share) |  | 0.37 | (0.36) | 0.22 | (0.63)
Net income (loss) attributable to iStar Inc. - Basic (in dollars per shares) |  | 0.52 | (0.36) | 0.22 | (0.63)
Net income (loss) attributable to iStar Inc. - Diluted (in dollars per shares) |  | $ 0.37 | $ (0.36) | $ 0.22 | $ (0.63)
Weighted average number of common shares - Basic (in shares) |  | 73,984 | 85,541 | 75,522 | 85,519
Weighted average number of common shares - Diluted (in shares) |  | 118,510 | 85,541 | 104,431 | 85,519
Per HPU share data: |  |  |  |  |
Net income (loss) attributable to iStar Inc. and allocable to HPU holders | [1] | $ 0.00 | $ (68.47) | $ 0.00 | $ (118.40)
Net income (loss) attributable to iStar Inc., Basic and diluted (in dollars per share) | [1] | $ 0.00 | $ (68.47) | $ 0.00 | $ (118.40)
Weighted average HPU shares, Basic and diluted (in shares) | [1] | 0 | 15 | 0 | 15
[1] | All of the Company's outstanding High Performance Units ("HPUs") were repurchased and retired on August 13, 2015 (refer to Note 15)
[2] | Participating Security holders are non-employee directors who hold common stock equivalents ("CSEs") and restricted stock awards granted under the Company's Long Term Incentive Plans that are eligible to participate in dividends (refer to Note 14 and Note 15).

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