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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |  |
Total revenues |  | $ 308,630 | $ 324,099 | $ 273,705
Costs and expenses: |  |  |  |
Interest expense |  | 115,400 | 126,828 | 141,699
Depreciation and amortization |  | 7,072 | 7,327 | 7,176
General and administrative |  | 131,703 | 100,879 | 98,609
(Recovery of) provision for loan losses |  | (8,085) | 8,866 | 6,482
Impairment of assets |  | 678 | 5,791 | 10,948
Other expense |  | 8,114 | 569 | 13,120
Total costs and expenses |  | 472,837 | 474,070 | 455,534
Income from sales of real estate |  | 26,319 | 6,318 | 11,969
Income (loss) from operations before earnings from equity method investments and other items |  | (137,888) | (143,653) | (169,860)
Loss on early extinguishment of debt, net |  |  | (12,038) | (27,724)
Earnings from equity method investments |  | 154,344 | 39,472 | 42,378
Selling profit from sales-type leases |  | 25,034 |  | 180,416
Net income (loss) from continuing operations before income taxes |  | 16,456 | (116,219) | (155,206)
Income tax benefit (expense) |  | 118 | (89) | (369)
Net income (loss) from continuing operations |  | 16,574 | (116,308) | (155,575)
Net income (loss) from discontinued operations | [1] | 121,452 | 85,455 | 489,900
Net income (loss) |  | 138,026 | (30,853) | 334,325
Net loss (income) from continuing operations attributable to noncontrolling interests |  | 75 | (337) | 447
Net (income) from discontinued operations attributable to noncontrolling interests |  | (5,620) | (11,251) | (10,730)
Net income (loss) attributable to iStar Inc. |  | 132,481 | (42,441) | 324,042
Net income (loss) allocable to common shareholders - Basic |  | $ 108,985 | $ (65,937) | $ 291,547
Per common share data: |  |  |  |
Net income (loss) allocable to common shareholders - Basic |  | $ 1.51 | $ (0.87) | $ 4.51
Net income (loss) allocable to common shareholders - Diluted |  | 1.51 | (0.87) | 4.51
Net loss from continuing operations and allocable to common shareholders: |  |  |  |
Basic (in dollars per share) |  | (0.10) | (1.85) | (2.90)
Diluted (in dollars per share) |  | (0.10) | (1.85) | (2.90)
Net income from discontinued operations, net: |  |  |  |
Basic (in dollars per share) |  | 1.61 | 0.98 | 7.41
Diluted (in dollars per share) |  | $ 1.61 | $ 0.98 | $ 7.41
Weighted average number of common shares: |  |  |  |
Basic (in shares) |  | 71,831 | 75,684 | 64,696
Diluted (in shares) |  | 71,831 | 75,684 | 64,696
Operating lease income |  |  |  |
Revenues: |  |  |  |
Total revenues |  | $ 16,824 | $ 24,276 | $ 32,294
Interest income |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 31,229 | 56,676 | 75,636
Interest income from sales-type leases |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 1,215 |  |
Other income |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 70,259 | 78,445 | 46,180
Land development revenue |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 189,103 | 164,702 | 119,595
Costs and expenses: |  |  |  |
Cost of sales expense |  | 171,961 | 177,727 | 109,663
Real estate expense |  |  |  |
Costs and expenses: |  |  |  |
Cost of sales expense |  | $ 45,994 | $ 46,083 | $ 67,837
[1] | Refer to Note 3 – Net Lease Sale and Discontinued Operations.

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