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v3.25.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |  |
Interest income from sales-type leases | [1] | $ 264,250 | $ 235,503 | $ 202,258
Operating lease income |  | 71,061 | 71,287 | 66,817
Interest income - related party |  | 9,482 | 7,143 |
Other income | [2] | 20,892 | 38,645 | 1,238
Total revenues |  | 365,685 | 352,578 | 270,313
Costs and expenses: |  |  |  |
Interest expense |  | 198,042 | 181,011 | 128,969
Real estate expense |  | 4,224 | 4,653 | 3,110
Depreciation and amortization |  | 9,947 | 9,936 | 9,613
General and administrative | [3] | 54,917 | 68,569 | 38,614
Impairment of goodwill |  |  | 145,365 |
Provision for (recovery of) credit losses |  | 9,489 | 2,704 |
Other expense |  | 1,983 | 17,862 | 10,189
Total costs and expenses |  | 278,602 | 430,100 | 190,495
Gain on sale of Ground leases |  |  | 447 | 55,811
Income (loss) from operations before other items |  | 87,083 | (77,075) | 135,629
Earnings (losses) from equity method investments |  | 22,977 | 24,229 | 9,055
Net income (loss) before income taxes |  | 110,060 | (52,846) | 144,684
Income tax expense |  | (3,445) | (1,719) |
Net income (loss) |  | 106,615 | (54,565) | 144,684
Net (income) loss attributable to noncontrolling interests |  | (852) | (408) | (9,261)
Net income (loss) attributable to Safehold Inc. common shareholders |  | $ 105,763 | $ (54,973) | $ 135,423
Net income (loss) |  |  |  |
Basic (dollars per share) |  | $ 1.48 | $ (0.82) | $ 2.17
Diluted (dollars per shares) |  | $ 1.48 | $ (0.82) | $ 2.17
Weighted average number of common shares: |  |  |  |
Basic (in shares) |  | 71,370 | 66,690 | 62,393
Diluted (in shares) |  | 71,451 | 66,690 | 62,394
[1] | For the year ended December 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 years ended December 31, 2024 and 2023, includes $16.8 million and $19.4 million, respectively, of management fees from related parties.
[3] | For the years ended December 31, 2023 and 2022, includes $31.6 million and $34.3 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).

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