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v3.8.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |  |
Operating lease income |  | $ 47,806 | $ 46,800 | $ 142,155 | $ 147,270
Interest income |  | 25,442 | 32,258 | 83,145 | 99,877
Other income |  | 20,662 | 13,442 | 172,037 | 35,079
Land development revenue |  | 25,962 | 31,554 | 178,722 | 74,389
Total revenues |  | 119,872 | 124,054 | 576,059 | 356,615
Costs and expenses: |  |  |  |  |
Interest expense |  | 48,732 | 55,105 | 148,684 | 168,173
Real estate expense |  | 36,280 | 35,243 | 106,554 | 104,815
Land development cost of sales |  | 27,512 | 22,004 | 165,888 | 50,842
Depreciation and amortization |  | 11,846 | 12,201 | 37,297 | 39,781
General and administrative |  | 20,955 | 19,666 | 73,347 | 62,433
(Recovery of) provision for loan losses |  | (2,600) | (14,955) | (8,128) | (12,749)
Impairment of assets |  | 595 | 8,741 | 15,292 | 11,753
Other expense |  | 2,704 | 819 | 20,849 | 4,741
Total costs and expenses |  | 146,024 | 138,824 | 559,783 | 429,789
Income (loss) before earnings from equity method investments and other items |  | (26,152) | (14,770) | 16,276 | (73,174)
Loss on early extinguishment of debt, net |  | (616) | (36) | (4,142) | (1,618)
Earnings from equity method investments |  | 2,461 | 26,540 | 13,677 | 74,254
Income (loss) from continuing operations before income taxes |  | (24,307) | 11,734 | 25,811 | (538)
Income tax (expense) benefit |  | 1,278 | 8,256 | (972) | 9,859
Income (loss) from continuing operations |  | (23,029) | 19,990 | 24,839 | 9,321
Income from discontinued operations |  | 0 | 3,721 | 4,939 | 10,934
Gain from discontinued operations |  | 0 | 0 | 123,418 | 0
Income tax expense from discontinued operations |  | 0 | 0 | (4,545) | 0
Income from sales of real estate | [1] | 19,313 | 34,444 | 28,267 | 88,387
Net income |  | (3,716) | 58,155 | 176,918 | 108,642
Net (income) loss attributable to noncontrolling interests |  | 160 | 967 | (4,450) | (6,915)
Comprehensive (income) loss attributable to noncontrolling interests |  | 160 | 967 | (4,450) | (6,915)
Net income attributable to iStar Inc. |  | (3,556) | 59,122 | 172,468 | 101,727
Preferred dividends |  | (30,974) | (12,830) | (56,634) | (38,490)
Net (income) loss allocable to Participating Security holders | [2] | 0 | 0 | 0 | (27)
Net income allocable to common shareholders |  | $ (34,530) | $ 46,292 | $ 115,834 | $ 63,210
Income attributable to iStar Inc. from continuing operations: |  |  |  |  |
Basic (in dollars per share) |  | $ (0.48) | $ 0.60 | $ (0.11) | $ 0.70
Diluted (in dollars per share) |  | (0.48) | 0.41 | (0.11) | 0.57
Net income attributable to iStar Inc.: |  |  |  |  |
Basic (in dollars per share) |  | (0.48) | 0.65 | 1.61 | 0.85
Diluted (in dollars per share) |  | $ (0.48) | $ 0.44 | $ 1.61 | $ 0.66
Weighted average number of common shares: |  |  |  |  |
Basic (in shares) |  | 71,713 | 71,210 | 71,972 | 74,074
Weighted average common shares outstanding for diluted earnings per common share |  | 71,713 | 115,666 | 71,972 | 118,590
[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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