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v3.23.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues from operations: |  |  |  |
Rental income | $ 142,498 | $ 135,123 | $ 414,324 | $ 401,210
Fee and other income | 2,261 | 3,720 | 7,285 | 12,635
Total revenue from operations | 144,759 | 138,843 | 421,609 | 413,845
Rental operation expenses: |  |  |  |
Operating and maintenance | 20,986 | 22,314 | 66,628 | 66,528
Real estate taxes | 20,543 | 20,423 | 60,875 | 61,230
Impairment charges |  |  | 0 | 2,536
General and administrative | 11,259 | 10,799 | 35,935 | 34,403
Depreciation and amortization | 52,821 | 51,179 | 165,535 | 152,564
Total rental operation expenses | 105,609 | 104,715 | 328,973 | 317,261
Other income (expense): |  |  |  |
Interest expense | (21,147) | (20,139) | (61,991) | (57,306)
Other income (expense), net | (690) | (501) | (2,011) | (2,152)
Total other income (expense) | (21,837) | (20,640) | (64,002) | (59,458)
Income before earnings from equity method investments and other items | 17,313 | 13,488 | 28,634 | 37,126
Equity in net income of joint ventures | 518 | 25,918 | 6,495 | 27,468
Gain on sale and change in control of interests | 0 | 228 | 3,749 | 45,554
Gain on disposition of real estate, net | 31,047 | 26,837 | 31,230 | 31,292
Income before tax expense | 48,878 | 66,471 | 70,108 | 141,440
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (236) | (258) | (811) | (863)
Net income | 48,642 | 66,213 | 69,297 | 140,577
Income attributable to non-controlling interests, net | 0 | (18) | (18) | (55)
Net income attributable to SITE Centers | 48,642 | 66,195 | 69,279 | 140,522
Preferred dividends | (2,789) | (2,789) | (8,367) | (8,367)
Net income attributable to common shareholders | $ 45,853 | $ 63,406 | $ 60,912 | $ 132,155
Per share data: |  |  |  |
Basic | $ 0.22 | $ 0.3 | $ 0.29 | $ 0.62
Diluted | $ 0.22 | $ 0.3 | $ 0.29 | $ 0.62

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