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v3.23.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |  |
Interest income from sales-type leases | [1] | $ 57,062 | $ 43,031
Operating lease income |  | 20,901 | 16,966
Other income |  | 366 | 366
Total revenues |  | 78,329 | 60,363
Costs and expenses: |  |  |
Interest expense |  | 40,873 | 25,321
Real estate expense |  | 1,206 | 707
Depreciation and amortization |  | 2,398 | 2,402
General and administrative | [2] | 15,067 | 9,194
Provision for credit losses |  | 2,242 |
Other expense |  | 14,089 | 108
Total costs and expenses |  | 75,875 | 37,732
Income from operations before other items |  | 2,454 | 22,631
Earnings from equity method investments |  | 2,262 | 2,276
Net income |  | 4,716 | 24,907
Net (income) attributable to noncontrolling interests |  | (34) | (34)
Net income attributable to Safehold Inc. common shareholders |  | $ 4,682 | $ 24,873
Net income |  |  |
Basic (dollars per share) |  | $ 0.07 | $ 0.42
Diluted (dollars per shares) |  | $ 0.07 | $ 0.42
Weighted average number of common shares: |  |  |
Basic (in shares) |  | 63,672 | 59,284
Diluted (in shares) |  | 63,672 | 59,285
Ground Leases with iStar |  |  |
Revenues: |  |  |
Interest income from sales-type leases |  |  | $ 2,100
Expenses with Related Party, Equity Based Compensation |  |  |
Costs and expenses: |  |  |
General and administrative |  | $ 8,300 | $ 7,900
[1] | For the three months ended March 31, 2022, the Company recorded $2.1 million of “Interest income from sales-type leases” in its consolidated statements of operations from Ground Leases with iStar Inc. (“iStar”).
[2] | For the three months ended March 31, 2023 and 2022, includes $8.3 million and $7.9 million, respectively, of general and administrative expenses incurred to related parties that includes management fees, expense reimbursements to the Former Manager (refer to Note 1) and equity-based compensation.

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