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v3.21.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Total revenues | $ 105,588 | $ 96,415 | $ 218,848 | $ 269,875
Costs and expenses: |  |  |  |
Interest expense | 39,417 | 41,950 | 78,980 | 85,341
Depreciation and amortization | 14,660 | 14,300 | 30,115 | 28,786
General and administrative | 30,394 | 18,998 | 51,833 | 53,270
(Recovery of) provision for loan losses | (2,263) | 2,067 | (6,057) | 6,070
(Recovery of) provision for losses on net investment in leases | (265) | 534 | (1,866) | 1,826
Impairment of assets | 0 | 4,783 | 1,785 | 6,491
Other expense | 211 | 203 | 464 | 277
Total costs and expenses | 131,246 | 113,398 | 250,563 | 312,181
Income from sales of real estate | 2,210 | 62 | 2,822 | 62
Loss from operations before earnings from equity method investments and other items | (23,448) | (16,921) | (28,893) | (42,244)
Loss on early extinguishment of debt, net | 0 | 0 | 0 | (4,115)
Earnings (losses) from equity method investments | 12,697 | 2,586 | 25,466 | 19,198
Net income (loss) before income taxes | (10,751) | (14,335) | (3,427) | (27,161)
Income tax benefit (expense) | (665) | (28) | 0 | (88)
Net income (loss) | (11,416) | (14,363) | (3,427) | (27,249)
Net (income) attributable to noncontrolling interests | (2,253) | (3,098) | (4,773) | (5,789)
Net income (loss) attributable to iStar Inc. | (13,669) | (17,461) | (8,200) | (33,038)
Preferred dividends | (5,874) | (5,874) | (11,748) | (11,748)
Net loss allocable to common shareholders - Basic | $ (19,543) | $ (23,335) | $ (19,948) | $ (44,786)
Net loss allocable to common shareholders: |  |  |  |
Basic (in dollars per share) | $ (0.27) | $ (0.31) | $ (0.27) | $ (0.58)
Diluted (in dollars per share) | $ (0.27) | $ (0.31) | $ (0.27) | $ (0.58)
Weighted average number of common shares: |  |  |  |
Basic (in shares) | 72,872 | 76,232 | 73,374 | 76,838
Diluted (in shares) | 72,872 | 76,232 | 73,374 | 76,838
Operating lease income |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 45,544 | $ 46,812 | $ 92,988 | $ 94,158
Interest income |  |  |  |
Revenues: |  |  |  |
Total revenues | 8,973 | 15,439 | 19,623 | 32,655
Interest income from sales-type leases |  |  |  |
Revenues: |  |  |  |
Total revenues | 8,689 | 8,295 | 17,316 | 16,650
Other income |  |  |  |
Revenues: |  |  |  |
Total revenues | 10,064 | 10,292 | 24,354 | 30,660
Land development revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 32,318 | 15,577 | 64,567 | 95,752
Costs and expenses: |  |  |  |
Cost of sales expense | 30,803 | 16,287 | 60,126 | 93,346
Impairment of assets |  |  |  | 1,500
Real estate expense |  |  |  |
Costs and expenses: |  |  |  |
Cost of sales expense | $ 18,289 | $ 14,276 | $ 35,183 | $ 36,774

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