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v3.19.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues from operations: |  |  |  |
Rental income | $ 108,060 | $ 126,148 | $ 332,555 | $ 529,916
Fee and other income | 13,580 | 16,163 | 48,764 | 33,879
Business interruption income | 885 | 1,784 | 885 | 6,884
Total revenue from operations | 122,525 | 144,095 | 382,204 | 570,679
Rental operation expenses: |  |  |  |
Operating and maintenance | 16,738 | 18,386 | 54,322 | 85,473
Real estate taxes | 16,721 | 21,211 | 52,262 | 83,712
Impairment charges | 2,750 | 19,890 | 3,370 | 68,394
Hurricane property (credit) loss | 0 | (157) | 0 | 817
General and administrative | 15,304 | 15,232 | 44,348 | 45,353
Depreciation and amortization | 40,732 | 49,629 | 123,400 | 196,515
Total rental operation expenses | 92,245 | 124,191 | 277,702 | 480,264
Other income (expense): |  |  |  |
Interest income | 4,616 | 5,055 | 13,658 | 15,412
Interest expense | (21,160) | (26,962) | (63,973) | (115,915)
Other income (expense), net | (322) | (1,454) | (254) | (99,316)
Total other income (expense) | (16,866) | (23,361) | (50,569) | (199,819)
Income (loss) before earnings from equity method investments and other items | 13,414 | (3,457) | 53,933 | (109,404)
Equity in net income (loss) of joint ventures | 2,612 | (2,920) | 5,446 | 9,687
Reserve of preferred equity interests, net | (6,373) | (2,201) | (12,106) | (4,537)
Gain on disposition of real estate, net | 14,497 | 124 | 31,087 | 39,643
Income (loss) before tax expense | 24,150 | (8,454) | 78,360 | (64,611)
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (249) | (238) | (827) | (611)
Net income (loss) | 23,901 | (8,692) | 77,533 | (65,222)
Income attributable to non-controlling interests, net | (271) | (239) | (836) | (1,191)
Net income (loss) attributable to SITE Centers | 23,630 | (8,931) | 76,697 | (66,413)
Preferred dividends | (8,382) | (8,382) | (25,148) | (25,148)
Net income (loss) attributable to common shareholders | $ 15,248 | $ (17,313) | $ 51,549 | $ (91,561)
Per share data: |  |  |  |
Basic | $ 0.08 | $ (0.09) | $ 0.28 | $ (0.50)
Diluted | $ 0.08 | $ (0.09) | $ 0.28 | $ (0.50)

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