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v3.7.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |  |
Operating lease income |  | $ 47,002 | $ 49,975 | $ 94,349 | $ 100,470
Interest income |  | 28,645 | 34,400 | 57,703 | 67,620
Other income |  | 139,510 | 10,096 | 151,374 | 21,636
Land development revenue |  | 132,710 | 27,888 | 152,760 | 42,835
Total revenues |  | 347,867 | 122,359 | 456,186 | 232,561
Costs and expenses: |  |  |  |  |
Interest expense |  | 48,807 | 56,047 | 99,952 | 113,068
Real estate expense |  | 34,684 | 35,328 | 70,274 | 69,572
Land development cost of sales |  | 122,466 | 17,262 | 138,376 | 28,838
Depreciation and amortization |  | 13,171 | 13,673 | 25,451 | 27,581
General and administrative |  | 27,218 | 19,665 | 52,392 | 42,768
(Recovery of) provision for loan losses |  | (600) | 700 | (5,528) | 2,206
Impairment of assets |  | 10,284 | 3,012 | 14,696 | 3,012
Other expense |  | 16,276 | 3,182 | 18,145 | 3,922
Total costs and expenses |  | 272,306 | 148,869 | 413,758 | 290,967
Income (loss) before earnings from equity method investments and other items |  | 75,561 | (26,510) | 42,428 | (58,406)
Loss on early extinguishment of debt, net |  | (3,315) | (1,457) | (3,525) | (1,582)
Earnings from equity method investments |  | 5,515 | 39,447 | 11,217 | 47,714
Income (loss) from continuing operations before income taxes |  | 77,761 | 11,480 | 50,120 | (12,274)
Income tax (expense) benefit |  | (1,644) | 1,190 | (2,251) | 1,604
Income (loss) from continuing operations |  | 76,117 | 12,670 | 47,869 | (10,670)
Income from discontinued operations |  | 173 | 3,633 | 4,939 | 7,214
Gain from discontinued operations |  | 123,418 | 0 | 123,418 | 0
Income tax expense from discontinued operations |  | (4,545) | 0 | (4,545) | 0
Income from sales of real estate | [1] | 844 | 43,484 | 8,954 | 53,943
Net income |  | 196,007 | 59,787 | 180,635 | 50,487
Net (income) loss attributable to noncontrolling interests |  | (5,710) | (8,825) | (4,610) | (7,883)
Comprehensive (income) loss attributable to noncontrolling interests |  | (5,710) | (8,825) | (4,610) | (7,883)
Net income attributable to iStar Inc. |  | 190,297 | 50,962 | 176,025 | 42,604
Preferred dividends |  | (12,830) | (12,830) | (25,660) | (25,660)
Net (income) loss allocable to Participating Security holders | [2] | 0 | (20) | 0 | (11)
Net income allocable to common shareholders |  | $ 177,467 | $ 38,112 | $ 150,365 | $ 16,933
Income attributable to iStar Inc. from continuing operations: |  |  |  |  |
Basic (in dollars per share) |  | $ 0.81 | $ 0.47 | $ 0.37 | $ 0.13
Diluted (in dollars per share) |  | 0.69 | 0.34 | 0.35 | 0.13
Net income attributable to iStar Inc.: |  |  |  |  |
Basic (in dollars per share) |  | 2.46 | 0.52 | 2.09 | 0.22
Diluted (in dollars per share) |  | $ 2.04 | $ 0.37 | $ 1.76 | $ 0.22
Weighted average number of common shares: |  |  |  |  |
Basic (in shares) |  | 72,142 | 73,984 | 72,104 | 75,522
Weighted average common shares outstanding for diluted earnings per common share |  | 88,195 | 118,510 | 88,156 | 75,872
[1] | Income from sales of real estate represents gains from sales of real estate that do not qualify as discontinued operations.
[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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