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v3.19.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues from operations: |  |  |  |
Rental income | $ 112,274 | $ 200,002 | $ 224,495 | $ 403,768
Fee and other income | 16,383 | 8,414 | 35,184 | 17,716
Business interruption income | 0 | 3,100 | 0 | 5,100
Total revenue from operations | 128,657 | 211,516 | 259,679 | 426,584
Rental operation expenses: |  |  |  |
Operating and maintenance | 18,743 | 34,060 | 37,584 | 67,087
Real estate taxes | 17,798 | 30,478 | 35,541 | 62,501
Impairment charges | 0 | 18,060 | 620 | 48,504
Hurricane property loss | 0 | 224 | 0 | 974
General and administrative | 14,932 | 17,276 | 29,044 | 30,121
Depreciation and amortization | 40,060 | 72,462 | 82,668 | 146,886
Total rental operation expenses | 91,533 | 172,560 | 185,457 | 356,073
Other income (expense): |  |  |  |
Interest income | 4,521 | 5,016 | 9,042 | 10,357
Interest expense | (21,087) | (44,913) | (42,813) | (88,953)
Other income (expense), net | (85) | (36,255) | 68 | (97,862)
Total other income (expense) | (16,651) | (76,152) | (33,703) | (176,458)
Income (loss) before earnings from equity method investments and other items | 20,473 | (37,196) | 40,519 | (105,947)
Equity in net income of joint ventures | 1,791 | 3,821 | 2,834 | 12,607
(Reserve) adjustment of preferred equity interests, net | (4,634) | 1,625 | (5,733) | (2,336)
Gain on disposition of real estate, net | 213 | 29,508 | 16,590 | 39,519
Income (loss) before tax expense | 17,843 | (2,242) | 54,210 | (56,157)
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (306) | (391) | (578) | (373)
Net income (loss) | 17,537 | (2,633) | 53,632 | (56,530)
Income attributable to non-controlling interests, net | (260) | (696) | (565) | (952)
Net income (loss) attributable to SITE Centers | 17,277 | (3,329) | 53,067 | (57,482)
Preferred dividends | (8,383) | (8,383) | (16,766) | (16,766)
Net income (loss) attributable to common shareholders | $ 8,894 | $ (11,712) | $ 36,301 | $ (74,248)
Per share data: |  |  |  |
Basic | $ 0.05 | $ (0.07) | $ 0.20 | $ (0.41)
Diluted | $ 0.05 | $ (0.07) | $ 0.20 | $ (0.41)

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