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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
REVENUE |  |
Rental income | $ 1,909,000 | $ 4,457,000
Management and other fee income | $ 141,000 | $ 142,000
Type of Revenue [Extensible List] | Management and Other Fee Income [Member] | Management and Other Fee Income [Member]
Total revenue | $ 2,050,000 | $ 4,599,000
EXPENSES |  |
Property operating | 1,461,000 | 2,908,000
Real estate taxes | 333,000 | 953,000
Depreciation and amortization | 400,000 | 2,075,000
General and administrative | 5,292,000 | 15,693,000
Total expenses | 7,486,000 | 21,629,000
Gain on sale of real estate, net | 0 | 6,936,000
Impairment of real estate assets | (15,183,000) | 0
Equity in loss of unconsolidated entities | (7,167,000) | (7,928,000)
Interest and other income (expense), net | 371,000 | 860,000
Interest expense | (2,903,000) | (5,230,000)
Loss before income taxes | (30,318,000) | (22,392,000)
Benefit from income taxes | 0 | 190,000
Net loss | (30,318,000) | (22,202,000)
Preferred dividends | (1,225,000) | (1,225,000)
Net loss attributable to Seritage common shareholders | $ (31,543,000) | $ (23,427,000)
Net loss per share attributable to Seritage Class A common shareholders - Basic | $ (0.56) | $ (0.42)
Net loss per share attributable to Seritage Class A common shareholders - Diluted | $ (0.56) | $ (0.42)
Weighted average Class A common shares outstanding - Basic | 56,324 | 56,283
Weighted average Class A common shares outstanding - Diluted | 56,324 | 56,283

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