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v3.21.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues from operations: |  |
Rental income | $ 119,890 | $ 112,529
Fee and other income | 8,249 | 16,781
Total revenue from operations | 128,139 | 129,310
Rental operation expenses: |  |
Operating and maintenance | 20,216 | 18,480
Real estate taxes | 19,664 | 17,657
Impairment charges | 7,270 | 0
General and administrative | 17,395 | 11,376
Depreciation and amortization | 45,560 | 42,993
Total rental operation expenses | 110,105 | 90,506
Other income (expense): |  |
Interest expense | (19,395) | (20,587)
Other expense, net | (366) | (13,924)
Total other income (expense) | (19,761) | (34,511)
(Loss) income before earnings from equity method investments and other items | (1,727) | 4,293
Equity in net income of joint ventures | 4,385 | 2,171
Reserve of preferred equity interests, net | 0 | (18,057)
Gain on sale of joint venture interest | 13,908 | 45,681
(Loss) gain on disposition of real estate, net | (20) | 773
Income before tax expense | 16,546 | 34,861
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (365) | (233)
Net income | 16,181 | 34,628
Income attributable to non-controlling interests, net | (173) | (295)
Net income attributable to SITE Centers | 16,008 | 34,333
Preferred dividends | (5,133) | (5,133)
Net income attributable to common shareholders | $ 10,875 | $ 29,200
Per share data: |  |
Basic | $ 0.05 | $ 0.15
Diluted | $ 0.05 | $ 0.15

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