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v3.25.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |
Interest income from sales-type leases |  | $ 69,664 | $ 63,218
Operating lease income |  | 21,382 | 21,003
Interest income - related party | [1] | 2,333 | 2,357
Other income | [2] | 4,298 | 6,635
Total revenues |  | 97,677 | 93,213
Costs and expenses: |  |  |
Interest expense |  | 50,426 | 48,631
Real estate expense |  | 1,158 | 1,079
Depreciation and amortization |  | 2,196 | 2,487
General and administrative |  | 14,132 | 15,628
Provision for (recovery of) credit losses |  | 2,296 | 709
Other expense |  | 2,168 | 91
Total costs and expenses |  | 72,376 | 68,625
Income (loss) from operations before other items |  | 25,301 | 24,588
Earnings (losses) from equity method investments |  | 4,992 | 6,912
Net income (loss) before income taxes |  | 30,293 | 31,500
Income tax expense |  | (883) | (471)
Net income (loss) |  | 29,410 | 31,029
Net (income) loss attributable to noncontrolling interests |  | (46) | (301)
Net income (loss) attributable to Safehold Inc. common shareholders |  | $ 29,364 | $ 30,728
Net income (loss) |  |  |
Basic (dollars per share) |  | $ 0.41 | $ 0.43
Diluted (dollars per shares) |  | $ 0.41 | $ 0.43
Weighted average number of common shares: |  |  |
Basic (in shares) |  | 71,521 | 71,170
Diluted (in shares) |  | 71,635 | 71,240
[1] | Refer to Note 6.
[2] | For the three months ended March 31, 2025 and 2024, includes $3.6 million and $5.5 million, respectively, of management fees from related parties.

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