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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues from operations: |  |  |
Rental income | $ 537,106 | $ 490,799 | $ 414,864
Fee and other income | 15,247 | 42,065 | 45,469
Total revenue from operations | 552,353 | 532,864 | 460,333
Rental operation expenses: |  |  |
Operating and maintenance | 89,278 | 76,716 | 68,801
Real estate taxes | 80,706 | 76,071 | 69,601
Impairment charges | 2,536 | 7,270 | 5,200
General and administrative | 46,564 | 55,052 | 52,881
Depreciation and amortization | 203,546 | 185,768 | 170,669
Total rental operation expenses | 422,630 | 400,877 | 367,152
Other income (expense): |  |  |
Interest income | 0 | 0 | 11,888
Interest expense | (77,692) | (76,383) | (77,604)
Other income (expense), net | (2,540) | (1,185) | (18,400)
Total other income (expense) | (80,232) | (77,568) | (84,116)
Income before earnings from equity method investments and other items | 49,491 | 54,419 | 9,065
Equity in net income of joint ventures | 27,892 | 47,297 | 1,516
Reserve of preferred equity interests, net | 0 | 0 | (19,393)
Gain on sale and change in control of interests, net | 45,581 | 19,185 | 45,464
Gain on disposition of real estate, net | 46,644 | 6,065 | 1,069
Income before tax expense | 169,608 | 126,966 | 37,721
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (816) | (1,550) | (1,131)
Net income | 168,792 | 125,416 | 36,590
Income attributable to non-controlling interests, net | (73) | (481) | (869)
Net income attributable to SITE Centers | 168,719 | 124,935 | 35,721
Write-off of preferred share original issuance costs | 0 | (5,156) | 0
Preferred dividends | (11,156) | (13,656) | (20,531)
Net income attributable to common shareholders | $ 157,563 | $ 106,123 | $ 15,190
Per share data: |  |  |
Basic | $ 0.74 | $ 0.51 | $ 0.08
Diluted | $ 0.73 | $ 0.51 | $ 0.08

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