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v3.24.3

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |  |
Interest income from sales-type leases |  | $ 67,120 | $ 59,130 | $ 195,573 | $ 174,350
Operating lease income |  | 16,650 | 16,715 | 54,344 | 54,366
Interest income - related party | [1] | 2,384 | 2,381 | 7,098 | 4,762
Other income | [2] | 4,551 | 7,335 | 16,798 | 16,073
Total revenues |  | 90,705 | 85,561 | 273,813 | 249,551
Costs and expenses: |  |  |  |  |
Interest expense |  | 49,961 | 46,553 | 147,699 | 133,482
Real estate expense |  | 1,047 | 1,001 | 3,167 | 3,219
Depreciation and amortization |  | 2,484 | 2,519 | 7,461 | 7,444
General and administrative | [3] | 13,116 | 17,860 | 41,020 | 51,843
Impairment of goodwill |  |  | 145,365 |  | 145,365
Provision for (recovery of) credit losses |  | 7,112 | 336 | 8,447 | 2,625
Other expense |  | 1,111 | 2,169 | 1,561 | 17,532
Total costs and expenses |  | 74,831 | 215,803 | 209,355 | 361,510
Income (loss) from operations before other items |  | 15,874 | (130,242) | 64,458 | (111,959)
Earnings (losses) from equity method investments |  | 4,739 | 7,451 | 18,120 | 16,520
Net income (loss) before income taxes |  | 20,613 | (122,791) | 82,578 | (95,439)
Income tax expense |  | (660) | (55) | (2,041) | (580)
Net income (loss) |  | 19,953 | (122,846) | 80,537 | (96,019)
Net (income) loss attributable to noncontrolling interests |  | (622) | (123) | (813) | (138)
Net income (loss) attributable to Safehold Inc. common shareholders |  | $ 19,331 | $ (122,969) | $ 79,724 | $ (96,157)
Net income (loss) |  |  |  |  |
Basic (dollars per share) |  | $ 0.27 | $ (1.81) | $ 1.12 | $ (1.47)
Diluted (dollars per shares) |  | $ 0.27 | $ (1.81) | $ 1.12 | $ (1.47)
Weighted average number of common shares: |  |  |  |  |
Basic (in shares) |  | 71,436 | 67,979 | 71,347 | 65,214
Diluted (in shares) |  | 71,540 | 67,979 | 71,414 | 65,214
[1] | Refer to Note 6.
[2] | For the three and nine months ended September 30, 2024, includes $3.7 million and $13.6 million, respectively, of management fees from related parties. For the three and nine months ended September 30, 2023, includes $6.0 million and $13.2 million, respectively, of management fees from related parties.
[3] | For the nine months ended September 30, 2023, includes $8.3 million of general and administrative expenses incurred to related parties that includes management fees and expense reimbursements to the Former Manager (refer to Note 1).

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