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v3.20.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues from operations: |  |  |  |
Rental income | $ 95,874 | $ 108,060 | $ 306,482 | $ 332,555
Fee and other income | 9,680 | 13,580 | 35,953 | 48,764
Business interruption income | 0 | 885 | 0 | 885
Total revenue from operations | 105,554 | 122,525 | 342,435 | 382,204
Rental operation expenses: |  |  |  |
Operating and maintenance | 15,775 | 16,738 | 50,774 | 54,322
Real estate taxes | 16,542 | 16,721 | 51,547 | 52,262
Impairment charges | 0 | 2,750 | 0 | 3,370
General and administrative | 13,664 | 15,304 | 38,542 | 44,348
Depreciation and amortization | 41,148 | 40,732 | 125,014 | 123,400
Total rental operation expenses | 87,129 | 92,245 | 265,877 | 277,702
Other income (expense): |  |  |  |
Interest income | 3,445 | 4,616 | 10,480 | 13,658
Interest expense | (18,089) | (21,160) | (58,487) | (63,973)
Other expense, net | (186) | (322) | (18,207) | (254)
Total other income (expense) | (14,830) | (16,866) | (66,214) | (50,569)
Income before earnings from equity method investments and other items | 3,595 | 13,414 | 10,344 | 53,933
Equity in net income of joint ventures | 250 | 2,612 | 908 | 5,446
Adjustment (reserve) of preferred equity interests, net | 3,542 | (6,373) | (19,393) | (12,106)
Gain on sale of joint venture interest | 82 | 0 | 45,635 | 0
Gain on disposition of real estate, net | 218 | 14,497 | 993 | 31,087
Income before tax expense | 7,687 | 24,150 | 38,487 | 78,360
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (284) | (249) | (859) | (827)
Net (loss) income | 7,403 | 23,901 | 37,628 | 77,533
Income attributable to non-controlling interests, net | (116) | (271) | (621) | (836)
Net income attributable to SITE Centers | 7,287 | 23,630 | 37,007 | 76,697
Preferred dividends | (5,133) | (8,382) | (15,399) | (25,148)
Net income attributable to common shareholders | $ 2,154 | $ 15,248 | $ 21,608 | $ 51,549
Per share data: |  |  |  |
Basic | $ 0.01 | $ 0.08 | $ 0.11 | $ 0.28
Diluted | $ 0.01 | $ 0.08 | $ 0.11 | $ 0.28

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