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v3.22.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
Total revenues | $ 31,953 | $ 59,984
Costs and expenses: |  |
Interest expense | 29,243 | 28,809
Depreciation and amortization | 1,357 | 2,401
General and administrative | 1,375 | 21,439
Provision for (recovery of) loan losses | 135 | (3,642)
Provision for losses on net investment in leases | 281 | 0
Impairment of assets | 0 | 257
Other expense | 930 | 253
Total costs and expenses | 57,934 | 87,559
Income from sales of real estate | 492 | 612
Loss from operations before earnings from equity method investments and other items | (25,489) | (26,963)
Loss on early extinguishment of debt, net | (1,428) | 0
Earnings from equity method investments | 25,032 | 11,768
Loss from continuing operations before income taxes | (1,885) | (15,195)
Income tax (expense) benefit | (3) | 698
Net loss from continuing operations | (1,888) | (14,497)
Net income from discontinued operations | 797,688 | 22,486
Net income | 795,800 | 7,989
Net loss from continuing operations attributable to noncontrolling interests | 18 | 44
Net income from discontinued operations attributable to noncontrolling interests | (179,089) | (2,564)
Net income attributable to iStar Inc. | 616,729 | 5,469
Preferred dividends | (5,874) | (5,874)
Net income (loss) allocable to common shareholders - Basic | $ 610,855 | $ (405)
Per common share data: |  |
Net income (loss) allocable to common shareholders - Basic | $ 8.85 | $ (0.01)
Net income (loss) allocable to common shareholders - Diluted | 8.85 | (0.01)
Net loss from continuing operations and allocable to common shareholders: |  |
Basic (in dollars per share) | (0.11) | (0.28)
Diluted (in dollars per share) | (0.11) | (0.28)
Net income from discontinued operations and allocable to common shareholders |  |
Basic (in dollars per share) | 8.96 | 0.27
Diluted (in dollars per share) | $ 8.96 | $ 0.27
Weighted average number of common shares: |  |
Basic (in shares) | 69,037 | 73,901
Diluted (in shares) | 69,037 | 73,901
Operating lease income |  |
Revenues: |  |
Total revenues | $ 3,109 | $ 4,931
Interest income |  |
Revenues: |  |
Total revenues | 4,948 | 9,789
Interest income from sales-type leases |  |
Revenues: |  |
Total revenues | 356 |
Other income |  |
Revenues: |  |
Total revenues | 8,640 | 13,015
Land development revenue |  |
Revenues: |  |
Total revenues | 14,900 | 32,249
Costs and expenses: |  |
Cost of sales expense | 14,496 | 29,323
Real estate expense |  |
Costs and expenses: |  |
Cost of sales expense | $ 10,117 | $ 8,719

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