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v3.22.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 48,063 | $ 54,254 | $ 80,016 | $ 114,238
Costs and expenses: |  |  |  |
Interest expense | 24,149 | 28,641 | 53,392 | 57,450
Depreciation and amortization | 1,338 | 1,573 | 2,695 | 3,974
General and administrative | (5,179) |  | (3,804) |
General and administrative |  | 30,394 |  | 51,833
Provision for (recovery of) loan losses | 22,578 | (2,158) | 22,713 | (5,800)
Provision for losses on net investment in leases | 99 | 779 | 380 | 780
Impairment of assets | 1,768 | 0 | 1,768 | 257
Other expense | 1,523 | 211 | 2,453 | 463
Total costs and expenses | 83,387 | 101,560 | 141,321 | 189,118
Income from sales of real estate |  | 96 | 492 | 708
Loss from operations before earnings from equity method investments and other items | (35,324) | (47,210) | (60,813) | (74,172)
Loss on early extinguishment of debt, net | (116,563) | 0 | (117,991) | 0
Earnings from equity method investments | 19,393 | 11,098 | 44,425 | 22,866
Net loss from continuing operations before income taxes | (132,494) | (36,112) | (134,379) | (51,306)
Income tax (expense) benefit | 0 | (619) | (3) | 79
Net loss from continuing operations | (132,494) | (36,731) | (134,382) | (51,227)
Net income from discontinued operations |  | 25,315 | 797,688 | 47,800
Net income (loss) | (132,494) | (11,416) | 663,306 | (3,427)
Net (income) loss from continuing operations attributable to noncontrolling interests | (117) | 20 | (99) | 65
Net (income) from discontinued operations attributable to noncontrolling interests |  | (2,273) | (179,089) | (4,838)
Net income (loss) attributable to iStar Inc. | (132,611) | (13,669) | 484,118 | (8,200)
Preferred dividends | (5,874) | (5,874) | (11,748) | (11,748)
Net income (loss) allocable to common shareholders - Basic | $ (138,485) | $ (19,543) | $ 472,370 | $ (19,948)
Per common share data: |  |  |  |
Net income (loss) allocable to common shareholders - Basic | $ (1.70) | $ (0.27) | $ 6.28 | $ (0.27)
Net income (loss) allocable to common shareholders - Diluted | (1.70) | (0.27) | 6.28 | (0.27)
Net loss from continuing operations and allocable to common shareholders: |  |  |  |
Basic (in dollars per share) | (1.70) | (0.59) | (1.94) | (0.86)
Diluted (in dollars per share) | $ (1.70) | (0.59) | (1.94) | (0.86)
Net income from discontinued operations and allocable to common shareholders |  |  |  |
Basic (in dollars per share) |  | 0.32 | 8.22 | 0.59
Diluted (in dollars per share) |  | $ 0.32 | $ 8.22 | $ 0.59
Weighted average number of common shares: |  |  |  |
Basic (in shares) | 81,442 | 72,872 | 75,274 | 73,374
Diluted (in shares) | 81,442 | 72,872 | 75,274 | 73,374
Operating lease income |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 3,182 | $ 4,792 | $ 6,291 | $ 9,723
Interest income |  |  |  |
Revenues: |  |  |  |
Total revenues | 4,221 | 8,084 | 9,169 | 17,874
Interest income from sales-type leases |  |  |  |
Revenues: |  |  |  |
Total revenues | 376 | 157 | 732 | 157
Other income |  |  |  |
Revenues: |  |  |  |
Total revenues | 15,881 | 8,903 | 24,521 | 21,917
Land development revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 24,403 | 32,318 | 39,303 | 64,567
Costs and expenses: |  |  |  |
Cost of sales expense | 24,095 | 30,803 | 38,591 | 60,126
Real estate expense |  |  |  |
Costs and expenses: |  |  |  |
Cost of sales expense | $ 13,016 | $ 11,317 | $ 23,133 | $ 20,035

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