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v3.22.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |  |
Total revenues |  | $ 158,051 | $ 308,630 | $ 324,099
Costs and expenses: |  |  |  |
Interest expense |  | 98,051 | 115,400 | 126,828
Depreciation and amortization |  | 5,470 | 7,072 | 7,327
General and administrative |  | 21,271 | 131,703 | 100,879
Provision for (recovery of) loan losses |  | 44,998 | (8,085) | 8,866
Impairment of assets |  | 15,109 | 678 | 5,791
Other expense |  | 8,913 | 8,114 | 569
Total costs and expenses |  | 308,867 | 472,837 | 474,070
Income from sales of real estate |  | 26,629 | 26,319 | 6,318
Income (loss) from operations before earnings from equity method investments and other items |  | (124,187) | (137,888) | (143,653)
Loss on early extinguishment of debt, net |  | (131,200) |  | (12,038)
Earnings from equity method investments |  | 58,680 | 154,344 | 39,472
Net income (loss) from continuing operations before income taxes |  | (196,707) | 16,456 | (116,219)
Income tax (expense) benefit |  | (567) | 118 | (89)
Net income (loss) from continuing operations |  | (197,274) | 16,574 | (116,308)
Net income from discontinued operations | [1] | 797,688 | 121,452 | 85,455
Net income |  | 600,414 | 138,026 | (30,853)
Net (income) loss from continuing operations attributable to noncontrolling interests |  | (37) | 75 | (337)
Net (income) from discontinued operations attributable to noncontrolling interests |  | (179,089) | (5,620) | (11,251)
Net income attributable to iStar Inc. |  | 421,288 | 132,481 | (42,441)
Preferred dividends |  | (23,496) | (23,496) | (23,496)
Net income allocable to common shareholders - Basic |  | $ 397,792 | $ 108,985 | $ (65,937)
Per common share data: |  |  |  |
Net income (loss) allocable to common shareholders - Basic |  | $ 4.92 | $ 1.51 | $ (0.87)
Net income (loss) allocable to common shareholders - Diluted |  | 4.92 | 1.51 | (0.87)
Net income (loss) from continuing operations and allocable to common shareholders: |  |  |  |
Basic (in dollars per share) |  | (2.74) | (0.10) | (1.85)
Diluted (in dollars per share) |  | (2.74) | (0.10) | (1.85)
Net income from discontinued operations and allocable to common shareholders |  |  |  |
Basic (in dollars per share) |  | 7.66 | 1.61 | 0.98
Diluted (in dollars per share) |  | $ 7.66 | $ 1.61 | $ 0.98
Weighted average number of common shares: |  |  |  |
Basic (in shares) |  | 80,722 | 71,831 | 75,684
Diluted (in shares) |  | 80,722 | 71,831 | 75,684
Operating lease income |  |  |  |
Revenues: |  |  |  |
Total revenues |  | $ 12,859 | $ 16,824 | $ 24,276
Interest income |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 12,415 | 31,229 | 56,676
Interest income from sales-type leases |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 869 | 1,215 |
Other income |  |  |  |
Revenues: |  |  |  |
Total revenues | [2] | 70,155 | 70,259 | 78,445
Land development revenue |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 61,753 | 189,103 | 164,702
Costs and expenses: |  |  |  |
Cost of sales expense |  | 63,441 | 171,961 | 177,727
Real estate expense |  |  |  |
Costs and expenses: |  |  |  |
Cost of sales expense |  | $ 51,614 | $ 45,994 | $ 46,083
[1] | Refer to Note 3 – Net Lease Sale and Discontinued Operations.
[2] | During the years ended December 31, 2022, 2021, and 2020, includes $20.7 million, $15.1 million and $12.9 million, respectively, of management fees from related parties.

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