The Macerich Quarterly Income Statements Chart
Quarterly
|
Annual
The Macerich Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| leasing revenue | 232,725,000 | 235,647,000 | 257,392,000 | 203,448,000 | 197,961,000 | 191,652,000 | 220,020,000 | 197,305,000 | 192,653,000 | 199,045,000 | 212,952,000 | 195,594,000 | 188,590,000 | 203,412,000 | 213,890,000 | 197,135,000 | 196,987,000 | 179,535,000 | 185,342,000 | 175,506,000 | 168,754,000 | 210,721,000 | 222,584,000 | 214,260,000 | 211,022,000 | 211,008,000 | |||||||||||||||||||||||||||||||||||
| other | 11,130,000 | 8,656,000 | 8,565,000 | 9,689,000 | 10,781,000 | 8,902,000 | 10,717,000 | 13,403,000 | 11,686,000 | 9,054,000 | 8,193,000 | 7,503,000 | 8,081,000 | 6,327,000 | 8,476,000 | 8,215,000 | 11,855,000 | 5,321,000 | 5,647,000 | 4,334,000 | 3,003,000 | 9,258,000 | 7,825,000 | 6,889,000 | 7,831,000 | 5,334,000 | 19,751,000 | 13,520,000 | 12,889,000 | 13,809,000 | 15,335,000 | 11,701,000 | 13,519,000 | 15,264,000 | 16,343,000 | 12,048,000 | 17,789,000 | 13,148,000 | 18,669,000 | 14,477,000 | 15,321,000 | 13,003,000 | 20,588,000 | 10,614,000 | 10,594,000 | 10,430,000 | 14,472,000 | 11,006,000 | 8,756 | 9,287,000 | 7,511,000 | 9,443,000 | 6,250,000 | 6,795,000 | 5,436,000 | 11,036,000 | 5,078,000 | 8,750,000 | 3,972,000 | 12,175,000 | 7,877,000 |
| management companies | 5,938,000 | 4,921,000 | 7,719,000 | 7,087,000 | 6,779,000 | 8,229,000 | 7,951,000 | 7,444,000 | 8,035,000 | 6,755,000 | 7,080,000 | 7,607,000 | 7,420,000 | 6,405,000 | 7,037,000 | 6,787,000 | 6,631,000 | 5,568,000 | 3,654,000 | 6,004,000 | 6,830,000 | 6,973,000 | 11,432,000 | 9,978,000 | 9,119,000 | 10,180,000 | 11,390,000 | 11,052,000 | 10,496,000 | 10,542,000 | 11,439,000 | 10,056,000 | 10,003,000 | 11,896,000 | 10,539,000 | 8,983,000 | 11,325,000 | 8,617,000 | 9,184,000 | 5,271,000 | 6,174,000 | 5,625,000 | 8,733,000 | 8,352,000 | 8,776,000 | 8,121,000 | 8,999,000 | 10,742,000 | 9,242 | 9,599,000 | 8,754,000 | 8,023,000 | 7,369,000 | 7,257,000 | 6,921,000 | 11,441,000 | 5,277,000 | ||||
| total revenues | 249,793,000 | 249,224,000 | 273,676,000 | 220,224,000 | 215,521,000 | 208,783,000 | 238,688,000 | 218,152,000 | 212,374,000 | 214,854,000 | 228,225,000 | 210,704,000 | 204,091,000 | 216,144,000 | 229,403,000 | 212,137,000 | 215,473,000 | 190,424,000 | 194,643,000 | 185,844,000 | 178,587,000 | 226,952,000 | 241,841,000 | 231,127,000 | 227,972,000 | 226,522,000 | 246,874,000 | 242,198,000 | 234,545,000 | 236,734,000 | 256,743,000 | 242,451,000 | 247,423,000 | 247,045,000 | 272,000,000 | 253,367,000 | 259,904,000 | 256,000,000 | 320,758,000 | 326,262,000 | 322,794,000 | 318,335,000 | 322,909,000 | 263,492,000 | 254,337,000 | 264,512,000 | 256,568,000 | 266,556,000 | 223,984 | 215,788,000 | 211,671,000 | 212,106,000 | 207,834,000 | 212,656,000 | 337,763,000 | 151,379,000 | 252,320,000 | 123,668,000 | 347,878,000 | 232,670,000 | |
| expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shopping center and operating expenses | 79,848,000 | 85,163,000 | 87,107,000 | 75,128,000 | 70,446,000 | 74,187,000 | 71,614,000 | 76,358,000 | 69,948,000 | 70,487,000 | 72,542,000 | 74,694,000 | 69,728,000 | 72,920,000 | 80,510,000 | 70,696,000 | 67,655,000 | 76,155,000 | 64,674,000 | 64,680,000 | 57,133,000 | 70,725,000 | 68,523,000 | 69,328,000 | 64,092,000 | 69,604,000 | 62,787,000 | 72,101,000 | 68,072,000 | 74,510,000 | 72,663,000 | 75,598,000 | 71,032,000 | 75,897,000 | 78,079,000 | 76,310,000 | 73,910,000 | 79,324,000 | 89,324,000 | 94,950,000 | 93,877,000 | 101,664,000 | 95,922,000 | 85,352,000 | 81,865,000 | 90,376,000 | 80,862,000 | 86,184,000 | 73,831 | 68,774,000 | 68,622,000 | 70,958,000 | 69,430,000 | 66,461,000 | 69,538,000 | 106,521,000 | 47,788,000 | 90,369,000 | 42,836,000 | 122,215,000 | 81,243,000 |
| leasing expenses | 10,624,000 | 11,219,000 | 7,493,500 | 9,862,000 | 9,590,000 | 10,522,000 | 6,720,000 | 8,777,000 | 8,447,000 | 9,656,000 | 6,115,750 | 8,704,000 | 8,148,000 | 7,611,000 | 4,500,750 | 6,200,000 | 6,637,000 | 5,166,000 | 4,905,500 | 5,544,000 | 6,653,000 | 7,425,000 | 5,586,000 | 7,162,000 | 7,677,000 | 7,505,000 | |||||||||||||||||||||||||||||||||||
| management companies' operating expenses | 21,871,000 | 20,783,000 | 24,567,000 | 18,843,000 | 19,450,000 | 19,199,000 | 17,208,000 | 16,513,000 | 17,439,000 | 18,900,000 | 16,557,000 | 16,553,000 | 17,746,000 | 16,945,000 | 16,565,000 | 14,601,000 | 15,021,000 | 14,843,000 | 19,879,000 | 13,031,000 | 16,442,000 | 16,224,000 | 16,575,000 | 15,514,000 | 15,692,000 | 19,014,000 | 22,719,000 | 21,526,000 | 20,966,000 | 38,323,000 | 23,342,000 | 22,046,000 | 26,216,000 | 28,517,000 | 22,839,000 | 23,285,000 | 24,299,000 | 27,900,000 | 24,621,000 | 21,012,000 | 20,239,000 | 26,468,000 | 23,239,000 | 21,508,000 | 20,896,000 | 22,772,000 | 24,458,000 | 23,036,000 | |||||||||||||
| reit general and administrative expenses | 7,798,000 | 7,612,000 | 7,496,000 | 6,010,000 | 6,996,000 | 7,643,000 | 7,546,000 | 5,910,000 | 8,802,000 | 6,980,000 | 7,082,000 | 6,779,000 | 6,441,000 | 6,862,000 | 7,691,000 | 7,599,000 | 6,679,000 | 8,087,000 | 7,687,000 | 7,589,000 | 8,242,000 | 6,821,000 | 5,799,000 | 5,285,000 | 4,589,000 | 6,961,000 | 5,746,000 | 5,439,000 | 4,956,000 | 8,019,000 | 7,032,000 | 5,287,000 | 7,458,000 | 8,463,000 | 4,977,000 | 6,930,000 | 7,681,000 | 8,629,000 | 7,210,000 | 6,688,000 | 7,550,000 | 8,422,000 | 12,073,000 | 5,339,000 | 5,123,000 | 6,877,000 | 9,100,000 | 5,955,000 | 1,992 | 4,412,000 | 5,373,000 | 2,551,000 | 3,292,000 | 3,698,000 | 3,420,000 | 6,517,000 | 2,652,000 | 5,294,000 | 3,024,000 | 8,832,000 | 6,020,000 |
| depreciation and amortization | 88,500,000 | 92,562,000 | 81,454,000 | 73,299,000 | 71,676,000 | 68,351,000 | 69,765,000 | 70,755,000 | 70,388,000 | 71,453,000 | 73,559,000 | 72,739,000 | 72,458,000 | 72,856,000 | 79,638,000 | 75,465,000 | 77,630,000 | 78,396,000 | 78,507,000 | 78,605,000 | 80,294,000 | 82,213,000 | 84,086,000 | 82,787,000 | 82,385,000 | 81,468,000 | 86,828,000 | 81,803,000 | 78,868,000 | 79,937,000 | 85,968,000 | 83,147,000 | 83,243,000 | 83,073,000 | 89,391,000 | 86,976,000 | 85,190,000 | 86,931,000 | 107,035,000 | 117,486,000 | 119,333,000 | 120,618,000 | 112,517,000 | 89,741,000 | 87,801,000 | 88,657,000 | 84,469,000 | 91,346,000 | 60,171 | 60,404,000 | 57,087,000 | 55,843,000 | 59,411,000 | 61,949,000 | 57,182,000 | 90,413,000 | 36,969,000 | 69,568,000 | 34,301,000 | 73,517,000 | 48,489,000 |
| interest expense: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| related parties | -15,701,000 | 4,439,000 | -24,197,000 | 3,418,000 | 5,980,000 | -9,407,000 | 11,367,000 | 6,473,000 | 8,892,000 | 8,002,000 | -283,000 | -7,708,000 | 2,954,000 | 1,319,000 | -42,729,000 | -15,502,000 | -32,807,000 | -44,243,000 | -2,768,000 | -36,059,000 | -13,243,000 | -10,447,000 | -1,598,000 | 1,074,000 | -2,762,000 | 10,169,000 | 2,164,000 | 2,175,000 | 2,181,000 | 2,211,000 | 2,221,000 | 2,224,000 | 2,256,000 | 2,272,000 | 2,387,000 | 2,690,000 | 2,709,000 | 2,729,000 | 4,065,000 | 3,671,000 | 3,690,000 | 3,708,000 | 3,727,000 | 3,745,000 | 3,772 | 3,213,000 | 2,651,000 | 2,730,000 | 2,698,000 | 2,548,000 | 4,392,000 | 2,032,000 | 2,269,000 | 1,017,000 | 4,261,000 | 2,831,000 | |||||
| total expenses | 280,566,000 | 286,413,000 | 268,520,000 | 240,241,000 | 217,923,000 | 232,092,000 | 192,881,000 | 231,693,000 | 229,728,000 | 216,899,000 | 237,118,000 | 232,099,000 | 227,710,000 | 229,055,000 | 234,772,000 | 215,904,000 | 228,536,000 | 236,543,000 | 186,574,000 | 206,633,000 | 188,798,000 | 191,482,000 | 230,239,000 | 194,875,000 | 211,544,000 | 223,260,000 | 224,565,000 | 225,796,000 | 231,146,000 | 253,424,000 | 233,894,000 | 229,343,000 | 230,270,000 | 237,251,000 | 238,007,000 | 228,200,000 | 232,275,000 | 246,135,000 | 276,117,000 | 295,328,000 | 308,927,000 | 321,785,000 | 303,645,000 | 249,789,000 | 241,485,000 | 255,378,000 | 237,923,000 | 259,183,000 | 213,884 | 214,370,000 | 216,392,000 | 213,962,000 | 214,780,000 | ||||||||
| equity in loss of unconsolidated joint ventures | -475,000 | -799,000 | 7,692,000 | -74,931,000 | -56,837,000 | -73,276,000 | -61,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 188,000 | 822,000 | 879,000 | -545,000 | -258,000 | 1,224,000 | 655,000 | -1,672,000 | -371,000 | 1,882,000 | 258,000 | 166,000 | 670,000 | 2,504,000 | -107,000 | -7,107,000 | -2,238,000 | -237,000 | -1,106,000 | 1,524,000 | 266,000 | 114,000 | -678,000 | -679,000 | -346,000 | 1,805,000 | -466,000 | -684,000 | 2,949,000 | -15,772,000 | -2,869,000 | -437,000 | 3,484,000 | 2,014,000 | -905,000 | -514,000 | -1,317,000 | 1,146,000 | 859,000 | 283,000 | 935,000 | 510,000 | 689,000 | 2,898,000 | 172,000 | -571,000 | 543,000 | 787,000 | 120,000 | 533,000 | |||||||||||
| gain on sale or write down of assets | -10,484,000 | -233,347,000 | -16,605,000 | 324,996,000 | -36,085,000 | 706,000 | -149,287,000 | 10,279,000 | 3,779,000 | 931,000 | 1,405,000 | -1,091,000 | 6,453,000 | -17,616,000 | 118,566,000 | -7,196,000 | 11,786,000 | 3,597,000 | -131,000 | -31,311,000 | 46,516,000 | -9,518,000 | -37,512,000 | 5,212,000 | -11,854,000 | -477,000 | 49,565,000 | -10,702,000 | -19,321,000 | 10,915,000 | 434,456,000 | 385,326,000 | -3,342,000 | 935,000 | 11,983,000 | ||||||||||||||||||||||||||
| net income | -41,544,000 | -51,153,000 | -219,620,000 | -112,098,000 | 265,499,000 | -131,446,000 | 66,466,000 | -271,965,000 | -14,406,000 | -58,194,000 | 3,462,000 | -13,502,000 | -17,687,000 | -37,354,000 | -25,004,000 | 112,959,000 | -4,062,000 | -67,730,000 | -204,844,000 | -22,622,000 | -26,727,000 | 8,731,000 | 29,739,000 | 50,025,000 | 13,947,000 | 8,843,000 | 13,246,000 | 81,241,000 | 8,866,000 | -34,381,000 | 38,584,000 | 19,228,000 | 29,052,000 | 74,809,000 | 40,834,000 | 13,196,000 | 49,434,000 | 451,375,000 | 444,185,000 | 36,314,000 | 15,746,000 | 26,667,000 | 1,530,558,000 | 38,744,000 | 17,986,000 | 19,644,000 | 150,789,000 | 40,825,000 | 24,007 | 19,570,000 | 8,688,000 | 53,167,000 | 31,642,000 | 13,423,000 | 10,338,000 | 31,812,000 | 20,498,000 | 39,654,000 | 20,328,000 | 100,186,000 | 58,390,000 |
| yoy | -115.65% | -61.08% | -430.42% | -58.78% | -1942.98% | 125.88% | 1819.87% | 1914.26% | -18.55% | 55.79% | -113.85% | -111.95% | 335.43% | -44.85% | -87.79% | -599.33% | -84.80% | -875.74% | -788.81% | -145.22% | -291.63% | -1.27% | 124.51% | -38.42% | 57.31% | -125.72% | -65.67% | 322.51% | -69.48% | -145.96% | -5.51% | 45.71% | -41.23% | -83.43% | -90.81% | -63.66% | 213.95% | 1592.64% | -70.98% | -6.27% | -12.45% | 35.75% | 915.03% | -5.10% | 74819.82% | 0.38% | 1635.60% | -23.21% | -99.92% | 45.79% | -15.96% | 67.13% | 54.37% | -66.15% | -49.14% | -68.25% | -64.89% | ||||
| qoq | -18.78% | -76.71% | 95.92% | -142.22% | -301.98% | -297.76% | -124.44% | 1787.86% | -75.24% | -1780.94% | -125.64% | -23.66% | -52.65% | 49.39% | -122.14% | -2880.87% | -94.00% | -66.94% | 805.51% | -15.36% | -406.12% | -70.64% | -40.55% | 258.68% | 57.72% | -33.24% | -83.70% | 816.32% | -125.79% | -189.11% | 100.67% | -33.82% | -61.17% | 83.20% | 209.44% | -73.31% | -89.05% | 1.62% | 1123.18% | 130.62% | -40.95% | -98.26% | 3850.44% | 115.41% | -8.44% | -86.97% | 269.35% | 169954.57% | -99.88% | 125.25% | -83.66% | 68.03% | 135.73% | 29.84% | -67.50% | 55.20% | -48.31% | 95.07% | -79.71% | 71.58% | |
| net income margin % | 5.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | -639,000 | -1,030,000 | 1,216,250 | -3,909,000 | 13,492,000 | -4,718,000 | -2,080,250 | -9,418,000 | 558,000 | 539,000 | -196,000 | 1,691,000 | -2,303,000 | -172,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to the company | -40,905,000 | -50,123,000 | -211,210,000 | -108,189,000 | 252,007,000 | -126,728,000 | 62,179,000 | -262,547,000 | -14,964,000 | -58,733,000 | 1,689,000 | -15,193,000 | -15,384,000 | -37,182,000 | -17,070,000 | 106,702,000 | -11,765,000 | -63,604,000 | -190,418,000 | -22,191,000 | -25,116,000 | 7,522,000 | 26,891,000 | 46,371,000 | 15,734,000 | 7,824,000 | 11,749,000 | 74,028,000 | 7,816,000 | -33,573,000 | 32,751,000 | 17,498,000 | 26,638,000 | 69,243,000 | 37,128,000 | 13,730,000 | 45,222,000 | 420,915,000 | 414,959,000 | 33,597,000 | 14,395,000 | 24,611,000 | 1,429,221,000 | 35,914,000 | 16,088,000 | 17,819,000 | 144,878,000 | 38,123,000 | |||||||||||||
| income per common share—attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -160 | 20 | -500 | 1,160 | -80 | -70 | 40 | 500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -160 | 20 | -500 | 1,160 | -80 | -70 | 40 | 500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 253,085,000,000 | 252,992,000,000 | 221,845,000,000 | 218,420,000,000 | 216,180,000,000 | 216,036,000,000 | 215,548,000,000 | 215,632,000,000 | 215,457,000,000 | 215,291,000,000 | 215,031,000,000 | 215,134,000,000 | 214,990,000,000 | 214,819,000,000 | 198,070,000,000 | 213,214,000,000 | 205,757,000,000 | 158,580,000,000 | 146,232,000,000 | 149,626,000,000 | 144,102,000,000 | 141,437,000,000 | 141,340,000,000 | 141,368,000,000 | 141,344,000,000 | 141,262,000,000 | 141,142,000,000 | 141,196,000,000 | 141,137,000,000 | 141,024,000,000 | 141,877,000,000 | 141,299,000,000 | 141,695,000,000 | 143,596,000,000 | 146,599,000,000 | 143,923,000,000 | 146,644,000,000 | 151,984,000,000 | 157,916,000,000 | 158,517,000,000 | 158,501,000,000 | 158,336,000,000 | 143,144,000,000 | 140,916,000,000 | 140,894,000,000 | 140,767,000,000 | 139,598,000,000 | 140,712,000,000 | 71,674,000 | 71,528,000,000 | 71,669,000,000 | 71,479,000,000 | 71,458,000,000 | 68,738,000 | 59,247,000,000 | ||||||
| diluted | 253,085,000,000 | 252,992,000,000 | 221,845,000,000 | 218,420,000,000 | 216,180,000,000 | 216,036,000,000 | 215,548,000,000 | 215,632,000,000 | 215,457,000,000 | 215,291,000,000 | 215,031,000,000 | 215,134,000,000 | 214,990,000,000 | 214,819,000,000 | 198,070,000,000 | 213,214,000,000 | 205,757,000,000 | 158,580,000,000 | 146,232,000,000 | 149,626,000,000 | 144,102,000,000 | 141,437,000,000 | 141,340,000,000 | 141,368,000,000 | 141,344,000,000 | 141,262,000,000 | 141,144,000,000 | 141,196,000,000 | 141,137,000,000 | 141,050,000,000 | 141,913,000,000 | 141,310,000,000 | 141,728,000,000 | 143,655,000,000 | 146,711,000,000 | 144,036,000,000 | 146,769,000,000 | 152,103,000,000 | 158,060,000,000 | 158,634,000,000 | 158,633,000,000 | 158,544,000,000 | 143,291,000,000 | 141,060,000,000 | 141,036,000,000 | 140,817,000,000 | 139,680,000,000 | 140,773,000,000 | 84,529,000 | 84,552,000,000 | 85,034,000,000 | 85,021,000,000 | 85,023,000,000 | 82,518,000 | 73,660,000,000 | ||||||
| loss on sale or write down of assets | -13,987,000 | -3,927,000 | -21,283,000 | -3,867,000 | -36,703,000 | -9,059,000 | -6,316,000 | -4,671,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per common share—attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -200 | -590 | -390 | -1,220 | -70 | -270 | -70 | -170 | -60 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -200 | -590 | -390 | -1,220 | -70 | -270 | -70 | -170 | -60 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated joint ventures | 19,298,000 | -107,465,000 | -6,960,000 | 11,166,000 | 6,322,000 | 6,353,000 | -29,097,000 | -4,523,000 | -1,733,000 | 20,035,000 | 1,910,000 | -10,050,000 | -12,513,000 | -14,173,000 | 9,698,000 | 14,426,000 | 14,582,000 | 7,257,000 | 12,243,000 | 20,443,000 | 18,789,000 | 15,669,000 | 16,872,000 | 28,774,000 | 23,993,000 | 16,936,000 | 15,843,000 | 19,404,000 | 11,261,000 | 14,616,000 | 11,660,000 | 16,979,000 | 10,817,000 | 9,094,000 | 8,274,000 | 16,019,000 | 16,935,000 | 13,903,000 | 13,769,000 | 22,103,000 | 35,161,000 | 18,648 | 18,997,000 | 14,483,000 | 18,490,000 | 17,861,000 | 21,016,000 | 27,584,000 | 11,246,000 | ||||||||||||
| loss on extinguishment of debt | 1,007,000 | 351,000 | 358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | -1,799,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income attributable to noncontrolling interests | -7,934,000 | 6,257,000 | 7,703,000 | -4,126,000 | -14,426,000 | -431,000 | -1,611,000 | 1,209,000 | 2,848,000 | 3,654,000 | -1,787,000 | 1,019,000 | 1,497,000 | 7,213,000 | 1,050,000 | -808,000 | 5,833,000 | 1,730,000 | 2,414,000 | 5,566,000 | 3,706,000 | -534,000 | 4,212,000 | 30,460,000 | 29,226,000 | 2,717,000 | 1,351,000 | 2,056,000 | 101,337,000 | 2,830,000 | 1,898,000 | 1,825,000 | 5,911,000 | 2,702,000 | |||||||||||||||||||||||||||
| earnings per common share—attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -400 | -1,300 | -150 | -180 | 50 | 190 | 330 | 110 | 50 | 80 | 520 | 50 | -240 | 230 | 120 | 190 | 480 | 270 | 90 | 310 | 2,770 | 115 | 210 | 90 | 150 | ||||||||||||||||||||||||||||||||||||
| diluted | -400 | -1,300 | -150 | -180 | 50 | 190 | 330 | 110 | 50 | 80 | 520 | 50 | -240 | 230 | 120 | 190 | 480 | 270 | 90 | 310 | 2,760 | 112.5 | 210 | 90 | 150 | ||||||||||||||||||||||||||||||||||||
| costs related to shareholder activism | 19,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minimum rents | 144,310,000 | 146,256,000 | 142,883,000 | 142,407,000 | 150,591,000 | 144,991,000 | 152,893,000 | 145,555,000 | 158,781,000 | 154,018,000 | 152,448,000 | 151,048,000 | 181,528,000 | 194,183,000 | 193,131,000 | 190,761,000 | 182,323,000 | 150,395,000 | 149,220,000 | 151,633,000 | 139,488,000 | 150,638,000 | 130,371 | 125,901,000 | 123,985,000 | 122,419,000 | 125,929,000 | 129,763,000 | 122,252,000 | 207,968,000 | 93,036,000 | 155,903,000 | 75,947,000 | 214,419,000 | 145,167,000 | ||||||||||||||||||||||||||
| percentage rents | 10,845,000 | 3,325,000 | 1,515,000 | 1,884,000 | 10,340,000 | 2,806,000 | 2,060,000 | 1,918,000 | 11,623,000 | 3,871,000 | 2,394,000 | 3,014,000 | 13,877,000 | 5,992,000 | 2,576,000 | 3,248,000 | 15,055,000 | 4,072,000 | 2,372,000 | 2,853,000 | 12,203,000 | 4,137,000 | 4,992 | 2,862,000 | 3,767,000 | 4,866,000 | 2,754,000 | 2,929,000 | 5,285,000 | 5,830,000 | 2,774,000 | 4,827,000 | 2,427,000 | 5,041,000 | 2,971,000 | ||||||||||||||||||||||||||
| tenant recoveries | 60,578,000 | 68,045,000 | 66,762,000 | 68,092,000 | 69,038,000 | 72,897,000 | 68,948,000 | 72,412,000 | 74,714,000 | 74,447,000 | 75,948,000 | 80,173,000 | 97,500,000 | 106,339,000 | 105,592,000 | 105,698,000 | 96,210,000 | 90,059,000 | 83,375,000 | 91,475,000 | 81,406,000 | 90,033,000 | 70,623 | 68,139,000 | 67,654,000 | 67,355,000 | 65,532,000 | 65,912,000 | 65,529,000 | 101,488,000 | 45,214,000 | 82,840,000 | 41,322,000 | 116,243,000 | 76,655,000 | ||||||||||||||||||||||||||
| co-venture expense | -2,479,000 | -3,150,000 | -4,123,000 | -3,877,000 | -3,875,000 | -3,006,000 | -3,212,000 | -3,289,000 | -3,907,000 | -2,954,000 | -2,813,000 | -2,130,000 | -3,315,000 | -2,144,000 | -2,212,000 | -1,820,000 | -2,632,000 | -2,053,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on extinguishment of debt | -152,250 | 27,000 | 1,609,000 | 101,250 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share—net income attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -400 | -1,300 | -150 | -180 | 50 | 190 | 330 | 110 | 50 | 80 | 520 | 50 | -240 | 230 | 120 | 190 | 480 | 270 | 90 | 310 | 2,770 | 115 | 210 | 90 | 150 | ||||||||||||||||||||||||||||||||||||
| diluted | -400 | -1,300 | -150 | -180 | 50 | 190 | 330 | 110 | 50 | 80 | 520 | 50 | -240 | 230 | 120 | 190 | 480 | 270 | 90 | 310 | 2,760 | 112.5 | 210 | 90 | 150 | ||||||||||||||||||||||||||||||||||||
| costs related to unsolicited takeover offer | 209,000 | 11,423,000 | 13,572,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on extinguishment of debt | -5,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on remeasurement of assets | -14,000 | 22,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on early extinguishment of debt | 3,575,000 | -484,500 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on early extinguishment of debt | -2,245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on remeasurement, sale or write down of assets | -376,000 | 9,561,000 | -9,455,000 | -1,611,000 | -32,645,000 | 1,763,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 1,530,558,000 | 38,744,000 | 17,986,000 | 19,644,000 | 4,900,000 | 42,787,000 | 27,745 | 23,454,000 | 9,265,000 | 15,738,000 | 10,156,000 | 13,949,000 | 11,022,000 | 35,564,000 | 23,422,000 | 47,537,000 | 24,619,000 | 1,320 | 890 | ||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on the disposition of assets | 35,157,750 | -1,281,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 106,000 | -681,000 | 237 | 179,000 | 116,000 | 304,000 | 934,000 | 722,000 | 1,745,000 | 978,000 | 274,000 | 82,000 | 1,332,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| total income from discontinued operations | 145,889,000 | -1,962,000 | 46,330,000 | 722,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share attributable to company—basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | 970 | -10 | 550 | 310 | 10 | 10 | 30 | 20 | 10 | 0 | 360 | 40 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 9,970 | 250 | 110 | 130 | 1,040 | 270 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share attributable to company—diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| management companies’ operating expenses | 17,908 | 18,519,000 | 17,755,000 | 14,455,000 | 12,125,000 | 14,714,000 | 11,748,000 | 23,338,000 | 10,538,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in consolidated joint ventures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets | 147 | 2,279,000 | 1,752,000 | 538,000 | 10,000 | 1,281,000 | 1,308,000 | 781,000 | 27,000 | 22,584,000 | 8,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest and preferred dividends | 27,077 | 21,968,000 | 9,155,000 | 62,068,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: minority interest in operating partnership | 3,070 | 2,398,000 | 467,000 | 8,901,000 | 4,770,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: preferred dividends | 6,727 | 6,122,000 | 6,122,000 | 6,199,000 | 5,970,000 | 5,970,000 | 6,923,000 | 2,358,000 | 4,425,000 | 2,212,000 | 12,458,000 | 10,391,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income available to common stockholders | 17,280 | 13,448,000 | 2,566,000 | 46,968,000 | 25,672,000 | 7,453,000 | 4,064,000 | 24,889,000 | 18,140,000 | 35,229,000 | 18,116,000 | 87,728,000 | 47,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share—basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share—diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 70,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total from discontinued operations | 26,256,000 | 934,000 | 1,927,000 | 1,275,000 | 587,000 | 109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest | 36,412,000 | 14,883,000 | 11,744,000 | 37,491,000 | 24,697,000 | 48,124,000 | 24,728,000 | 123,099,000 | 71,089,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| others | 68,452,000 | 68,806,000 | 99,883,000 | 40,532,000 | 65,819,000 | 32,316,000 | 94,586,000 | 64,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| total interest expense | 71,150,000 | 71,354,000 | 104,275,000 | 42,564,000 | 68,088,000 | 33,333,000 | 98,847,000 | 66,989,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: minority interest | 1,460,000 | 5,679,000 | 4,199,000 | 8,470,000 | 4,400,000 | 22,913,000 | 12,699,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.11 | 0.42 | 0.31 | 0.6 | 0.31 | 1.68 | 0.93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 205,423,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income from unconsolidated joint ventures | 18,831,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less minority interest | 1,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less preferred dividends | 6,274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share — basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share — diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding - basic | 58,984,000 | 58,865,000 | 58,354,000 | 58,390,000 | 52,305,000 | 51,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding - diluted | 73,452,000 | 73,284,000 | 72,966,000 | 72,987,000 | 75,124,000 | 65,915,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated joint ventures and the management company | 28,160,000 | 14,850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of unconsolidated joint ventures and the management companies | 42,859,000 | 29,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income of the operating partnership from continuing operations before minority interest | 99,183,000 | 68,330,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total discontinued operations | 23,916,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of asset | 2,759,000 |
We provide you with 20 years income statements for The Macerich stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Macerich stock. Explore the full financial landscape of The Macerich stock with our expertly curated income statements.
The information provided in this report about The Macerich stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.