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v3.5.0.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues: |  |  |  |  |
Operating lease income |  | $ 51,414 | $ 55,699 | $ 160,869 | $ 170,990
Interest income |  | 32,258 | 33,599 | 99,877 | 102,224
Other income |  | 13,442 | 16,888 | 35,080 | 40,214
Land development revenue |  | 31,554 | 14,301 | 74,389 | 29,101
Total revenues |  | 128,668 | 120,487 | 370,215 | 342,529
Costs and expenses: |  |  |  |  |
Interest expense |  | 55,105 | 56,880 | 168,173 | 167,336
Real estate expense |  | 35,335 | 35,154 | 105,078 | 111,143
Land development cost of sales |  | 22,004 | 10,686 | 50,842 | 22,828
Depreciation and amortization |  | 13,002 | 15,787 | 42,184 | 49,804
General and administrative |  | 19,666 | 21,181 | 62,433 | 62,520
(Recovery of) provision for loan losses |  | (14,955) | 7,500 | (12,749) | 30,944
Impairment of assets |  | 8,741 | 3,916 | 11,753 | 5,590
Other expense |  | 819 | 3,334 | 4,741 | 6,345
Total costs and expenses |  | 139,717 | 154,438 | 432,455 | 456,510
Income (loss) before earnings from equity method investments and other items |  | (11,049) | (33,951) | (62,240) | (113,981)
Loss on early extinguishment of debt, net |  | (36) | (67) | (1,618) | (279)
Earnings from equity method investments |  | 26,540 | 10,572 | 74,254 | 25,904
Income (loss) from continuing operations before income taxes |  | 15,455 | (23,446) | 10,396 | (88,356)
Income tax benefit (expense) |  | 8,256 | 2,893 | 9,859 | (3,796)
Income (loss) from continuing operations |  | 23,711 | (20,553) | 20,255 | (92,152)
Income from sales of real estate |  | 34,444 | 26,511 | 88,387 | 66,021
Net income (loss) |  | 58,155 | 5,958 | 108,642 | (26,131)
Net (income) loss attributable to noncontrolling interests |  | 967 | 706 | (6,915) | 3,176
Net income (loss) attributable to iStar Inc. |  | 59,122 | 6,664 | 101,727 | (22,955)
Preferred dividends |  | (12,830) | (12,830) | (38,490) | (38,490)
Net (income) loss allocable to HPU holders and Participating Security holders | [1],[2] | 0 | 94 | (27) | 1,627
Net income (loss) allocable to common shareholders |  | $ 46,292 | $ (6,072) | $ 63,210 | $ (59,818)
Income (loss) attributable to iStar Inc. from continuing operations: |  |  |  |  |
Basic (in dollars per share) |  | $ 0.65 | $ (0.07) | $ 0.85 | $ (0.70)
Diluted (in dollars per share) |  | 0.44 | (0.07) | 0.66 | (0.70)
Net income (loss) attributable to iStar Inc.: |  |  |  |  |
Basic (in dollars per share) |  | 0.65 | (0.07) | 0.85 | (0.70)
Diluted (in dollars per share) |  | $ 0.44 | $ (0.07) | $ 0.66 | $ (0.70)
Weighted average number of common shares: |  |  |  |  |
Basic (in shares) |  | 71,210 | 85,766 | 74,074 | 85,602
Diluted (in shares) |  | 115,666 | 85,766 | 118,590 | 85,602
Per HPU share data: |  |  |  |  |
Loss attributable to iStar Inc. from continuing operations - basic and diluted (In dollars per share) | [1] | $ 0.00 | $ (13.41) | $ 0.00 | $ (132.19)
Net loss attributable to iStar Inc., basic and diluted (in dollars per share) | [1] | $ 0.00 | $ (13.41) | $ 0.00 | $ (132.19)
Weighted average HPU shares, Basic and diluted (in shares) | [1] | 0 | 7 | 0 | 12
[1] | All of the Company's outstanding High Performance Units ("HPUs") were repurchased and retired on August 13, 2015 (refer to Note 13).
[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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