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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues from operations: |  |
Rental income | $ 135,872 | $ 129,884
Fee and other income | 2,820 | 4,436
Total revenue from operations | 138,692 | 134,320
Rental operation expenses: |  |
Operating and maintenance | 23,166 | 21,936
Real estate taxes | 20,053 | 20,183
General and administrative | 10,645 | 12,251
Depreciation and amortization | 54,016 | 50,364
Total rental operation expenses | 107,880 | 104,734
Other income (expense): |  |
Interest expense | (19,923) | (18,258)
Other income (expense), net | (687) | (504)
Total other income (expense) | (20,610) | (18,762)
Income before earnings from equity method investments and other items | 10,202 | 10,824
Equity in net income of joint ventures | 1,359 | 169
Gain on sale and change in control of interests | 3,749 | 3,356
Gain (loss) on disposition of real estate, net | 205 | (142)
Income before tax expense | 15,515 | 14,207
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (213) | (252)
Net income | 15,302 | 13,955
Income attributable to non-controlling interests, net | (18) | (18)
Net income attributable to SITE Centers | 15,284 | 13,937
Preferred dividends | (2,789) | (2,789)
Net income attributable to common shareholders | $ 12,495 | $ 11,148
Per share data: |  |
Basic | $ 0.06 | $ 0.05
Diluted | $ 0.06 | $ 0.05

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