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v3.20.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 115,054 | $ 145,338 | $ 384,930 | $ 350,608
Costs and expenses: |  |  |  |
Interest expense | 42,407 | 46,522 | 127,748 | 136,851
Depreciation and amortization | 14,621 | 14,199 | 43,407 | 43,586
General and administrative | 19,868 | 24,110 | 73,138 | 72,512
(Recovery of) provision for loan losses | (1,976) | (3,805) | 4,093 | (3,792)
Provision for losses on net investment in leases | 175 | 0 | 2,001 | 0
Impairment of assets | 0 | 0 | 6,491 | 4,953
Other expense | 73 | 407 | 351 | 12,798
Total costs and expenses | 113,461 | 152,721 | 425,641 | 409,858
Income from sales of real estate | 6,055 | 3,476 | 6,118 | 233,406
Income (loss) from operations before earnings from equity method investments and other items | 7,648 | (3,907) | (34,593) | 174,156
Loss on early extinguishment of debt, net | (7,924) | 0 | (12,038) | (468)
Earnings from equity method investments | 6,805 | 7,617 | 26,003 | 16,566
Selling profit from sales-type leases | 0 | 0 | 0 | 180,416
Net income (loss) before income taxes | 6,529 | 3,710 | (20,628) | 370,670
Income tax expense | (78) | (84) | (165) | (323)
Net income (loss) | 6,451 | 3,626 | (20,793) | 370,347
Net (income) attributable to noncontrolling interests | (2,646) | (2,845) | (8,435) | (8,168)
Net income (loss) attributable to iStar Inc. | 3,805 | 781 | (29,228) | 362,179
Preferred dividends | (5,874) | (8,124) | (17,622) | (24,372)
Net income (loss) allocable to common shareholders | $ (2,069) | $ (7,343) | $ (46,850) | $ 337,807
Net income (loss) allocable to common shareholders: |  |  |  |
Basic (in dollars per share) | $ (0.03) | $ (0.12) | $ (0.61) | $ 5.23
Diluted (in dollars per share) | $ (0.03) | $ (0.12) | $ (0.61) | $ 4.26
Weighted average number of common shares: |  |  |  |
Basic (in shares) | 75,033 | 62,168 | 76,232 | 64,624
Diluted (in shares) | 75,033 | 62,168 | 76,232 | 80,876
Operating lease income |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 46,370 | $ 44,110 | $ 140,529 | $ 158,210
Interest income |  |  |  |
Revenues: |  |  |  |
Total revenues | 14,270 | 19,701 | 46,925 | 60,417
Interest income from sales-type leases |  |  |  |
Revenues: |  |  |  |
Total revenues | 8,360 | 8,339 | 25,010 | 12,157
Other income |  |  |  |
Revenues: |  |  |  |
Total revenues | 25,552 | 18,270 | 56,212 | 43,133
Land development revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,502 | 54,918 | 116,254 | 76,691
Costs and expenses: |  |  |  |
Cost of sales expense | 21,358 | 48,101 | 114,704 | 71,785
Real estate expense |  |  |  |
Costs and expenses: |  |  |  |
Cost of sales expense | $ 16,935 | $ 23,187 | $ 53,708 | $ 71,165

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