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KITE REALTY GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Rental income367.40257.67308.40338.52346.44----------
Minimum rent----------274.06263.79199.4693.6473.00
Other property related revenue4.688.606.3313.1412.009.5812.987.3011.434.04
Tenant reimbursements----------70.4870.2452.7724.4219.50
Other income, net--------------------
Fee income1.240.380.452.520.38----------
Construction and service fee revenue--------------------
Total Revenues373.32266.65315.17354.18358.82354.12347.01259.53129.4996.54
Property operating55.5641.0145.5850.3649.6447.9249.9738.7021.7316.76
Cost of construction and services--------------------
Real estate taxes49.5335.8738.7842.3843.1842.8440.9029.9515.2612.86
Depreciation and amortization200.46128.65132.10152.16172.09174.56167.31121.0054.4838.84
General, administrative, and other33.9830.8428.2121.3221.7520.6018.7113.048.217.12
Impairment charge----(37.72)(70.36)(7.41)--(1.59)------
Acquisition costs(86.52)------------(27.51)(2.21)(0.36)
Transaction costs----------(2.77)(1.55)------
Litigation charge------------------(1.01)
Non-cash gain from release of assumed earnout liability------------4.83------
(Loss) gain on sale of operating properties, net31.214.7338.973.4215.164.25--------
TOTAL OPERATING EXPENSE426.06236.37282.39336.58294.07288.70275.21230.20101.9076.94
Operating Income (Loss)(21.52)35.0171.7621.0379.9169.6871.8029.3327.5919.60
Interest expense60.4550.4059.2766.7965.7065.5856.4345.5127.9923.39
Remeasurement loss on consolidation of Parkside Town Commons, net------------------(7.98)
Gain (Loss) on sale of asset--------------------
Loan prepayment penalties and expenses--------------------
Gain on settlement------------4.52------
Non-cash gain on debt extinguishment------------5.65------
Pre-Tax Income(81.97)(15.39)12.49(45.75)14.20--25.53(16.18)(0.40)(11.77)
Income tax expense of taxable REIT subsidiary(0.31)(0.70)(0.28)(0.23)(0.10)0.810.190.020.26(0.11)
Minority interest in income of consolidated subsidiaries--------------------
Income from unconsolidated entities--------------------
Non-cash gain from consolidation of subsidiary--------------------
Equity in loss of unconsolidated subsidiary(0.42)(1.69)(0.63)(0.28)------------
Other income, net0.360.25(0.57)(0.65)(0.42)(0.17)(0.10)(0.24)(0.06)0.21
Gain on sale of unconsolidated property--------------------
Limited Partners’ interests in the continuing operations of the Operating Partnership--------------------
Loss on debt extinguishment----(11.57)--------------
Income from continuing operations------------25.25(16.45)(0.73)(11.46)
Discontinued operations: Operating income from discontinued operations, net of Limited Partners’ interests----------------0.830.66
Discontinued operations: (Loss) gain on sale of operating property, net of Limited Partners’ interests--------------3.20--7.09
Discontinued operations: Non-cash loss on impairment of discontinued operation----------------(5.37)--
Discontinued operations:Gain on debt extinguishment----------------1.24--
Gain on sale of operating properties, net------------4.078.580.49--
Consolidated net income (loss)(81.72)(16.12)0.00(46.45)13.893.1229.32(4.68)(3.54)(3.71)
Net income attributable to noncontrolling interests(0.92)0.100.530.122.011.932.201.03(0.69)0.63
Dividends on Preferred Shares------------7.888.468.467.92
Non-cash adjustment for redemption of preferred shares------------3.80------
Net income (loss) available to common shareholders(80.81)(16.22)(0.53)(46.57)11.871.1815.44(14.16)(11.31)(12.25)
EPS (Basic) : Continuing operations--------------(0.29)(0.37)(1.04)
Discontinued operations--------------0.05(0.11)0.32
Net Earnings Per Share (Basic)(0.73)(0.19)(0.01)(0.56)0.140.010.19(0.24)(0.48)(0.72)
EPS (Diluted) : Continuing operations--------------(0.29)(0.37)(1.04)
Discontinued operations--------------0.05(0.11)0.32
Net Earnings Per Share (Diluted)(0.73)(0.19)(0.01)(0.56)0.140.010.18(0.24)(0.48)(0.72)
Weighted Average Shares Outstanding (Basic)110.6484.1483.9383.6983.5983.4483.4258.3523.5416.72
Weighted Average Shares Outstanding (Diluted)110.6484.1483.9383.6983.6983.4783.5358.3523.5416.72
Funds From Operations (FFO)86.44105.88128.25167.08170.76166.73176.0391.5744.4327.46