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v3.23.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues from operations: |  |  |  |
Rental income | $ 135,954 | $ 136,203 | $ 271,826 | $ 266,087
Fee and other income | 2,204 | 4,479 | 5,024 | 8,915
Total revenue from operations | 138,158 | 140,682 | 276,850 | 275,002
Rental operation expenses: |  |  |  |
Operating and maintenance | 22,476 | 22,278 | 45,642 | 44,214
Real estate taxes | 20,279 | 20,624 | 40,332 | 40,807
Impairment charges | 0 | 2,536 | 0 | 2,536
General and administrative | 14,031 | 11,353 | 24,676 | 23,604
Depreciation and amortization | 58,698 | 51,021 | 112,714 | 101,385
Total rental operation expenses | 115,484 | 107,812 | 223,364 | 212,546
Other income (expense): |  |  |  |
Interest expense | (20,921) | (18,909) | (40,844) | (37,167)
Other income (expense), net | (634) | (1,147) | (1,321) | (1,651)
Total other income (expense) | (21,555) | (20,056) | (42,165) | (38,818)
Income before earnings from equity method investments and other items | 1,119 | 12,814 | 11,321 | 23,638
Equity in net income of joint ventures | 4,618 | 1,381 | 5,977 | 1,550
Gain on sale and change in control of interests | 0 | 41,970 | 3,749 | 45,326
(Loss) gain on disposition of real estate, net | (22) | 4,597 | 183 | 4,455
Income before tax expense | 5,715 | 60,762 | 21,230 | 74,969
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (362) | (353) | (575) | (605)
Net income | 5,353 | 60,409 | 20,655 | 74,364
Income attributable to non-controlling interests, net | 0 | (19) | (18) | (37)
Net income attributable to SITE Centers | 5,353 | 60,390 | 20,637 | 74,327
Preferred dividends | (2,789) | (2,789) | (5,578) | (5,578)
Net income attributable to common shareholders | $ 2,564 | $ 57,601 | $ 15,059 | $ 68,749
Per share data: |  |  |  |
Basic | $ 0.01 | $ 0.27 | $ 0.07 | $ 0.32
Diluted | $ 0.01 | $ 0.27 | $ 0.07 | $ 0.32

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