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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |  |
Interest income from sales-type leases | [1] | $ 235,503 | $ 202,258 | $ 118,824
Operating lease income |  | 71,287 | 66,817 | 67,667
Interest income - related party | [2] | 7,143 |  |
Other income | [3] | 38,645 | 1,238 | 523
Total revenues |  | 352,578 | 270,313 | 187,014
Costs and expenses: |  |  |  |
Interest expense |  | 181,011 | 128,969 | 79,707
Real estate expense |  | 4,653 | 3,110 | 2,663
Depreciation and amortization |  | 9,936 | 9,613 | 9,562
General and administrative | [4] | 68,569 | 38,614 | 28,753
Impairment of goodwill |  | 145,365 |  |
Provision for credit losses |  | 2,704 |  |
Other expense |  | 17,862 | 10,189 | 868
Total costs and expenses |  | 430,100 | 190,495 | 121,553
Gain on sale of Ground leases |  | 447 | 55,811 |
Income (loss) from operations before other items |  | (77,075) | 135,629 | 65,461
Loss on early extinguishment of debt |  |  |  | (216)
Earnings from equity method investments |  | 24,229 | 9,055 | 6,279
Selling profit from sales-type leases |  |  |  | 1,833
Net income (loss) before income taxes |  | (52,846) | 144,684 | 73,357
Income tax expense |  | (1,719) |  |
Net income (loss) |  | (54,565) | 144,684 | 73,357
Net (income) attributable to noncontrolling interests |  | (408) | (9,261) | (234)
Net income (loss) attributable to Safehold Inc. common shareholders |  | $ (54,973) | $ 135,423 | $ 73,123
Net income (loss) |  |  |  |
Basic (dollars per share) |  | $ (0.82) | $ 2.17 | $ 1.32
Diluted (dollars per shares) |  | $ (0.82) | $ 2.17 | $ 1.32
Weighted average number of common shares: |  |  |  |
Basic (in shares) |  | 66,690 | 62,393 | 55,250
Diluted (in shares) |  | 66,690 | 62,394 | 55,263
[1] | For the years ended December 31, 2022 and 2021, the Company recorded $2.1 million and $8.4 million, respectively, of “Interest income from sales-type leases” in its consolidated statements of operations from Ground Leases with iStar Inc. (“iStar”).
[2] | Refer to Note 3
[3] | For the year ended December 31, 2023, includes $19.4 million of management fees from related parties.
[4] | For the years ended December 31, 2023, 2022 and 2021, includes $31.6 million, $34.3 million and $24.1 million, respectively, of general and administrative expenses incurred to related parties that includes management fees and expense reimbursements to the Former Manager (refer to Note 1) and equity-based compensation (including equity-based compensation to employees). For the year ended December 31, 2023, general and administrative expenses were partially offset by $19.4 million of management fees earned from Star Holdings (refer to Note 1), which are included in “Other income.”

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