SITE Centers Corp Quarterly Income Statements Chart
Quarterly
|
Annual
SITE Centers Corp 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2005-03-31 |
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revenues from operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 30,662,000 | 31,450,000 | -52,803,000 | 89,017,000 | 113,480,000 | 119,592,000 | 122,742,000 | 142,498,000 | 135,954,000 | 135,872,000 | 135,896,000 | 135,123,000 | 136,203,000 | 129,884,000 | 370,230,000 | 120,569,000 | 126,230,000 | 119,890,000 | 318,990,000 | 95,874,000 | 98,079,000 | 112,529,000 | 335,361,000 | 108,060,000 | 112,274,000 | 112,221,000 | ||||||||||||||||||||||||||||||||||||||||
fee and other income | 2,808,000 | 11,173,000 | 1,745,000 | 1,746,000 | 2,191,000 | 2,499,000 | 1,924,000 | 2,261,000 | 2,204,000 | 2,820,000 | 2,612,000 | 3,720,000 | 4,479,000 | 4,436,000 | 28,193,000 | 13,872,000 | 9,238,000 | 8,249,000 | 35,789,000 | 9,680,000 | 9,492,000 | 16,781,000 | 50,102,000 | 13,580,000 | 16,383,000 | 18,801,000 | 45,548,000 | 17,601,000 | 14,727,000 | 13,019,000 | 40,020,000 | 21,115,000 | 14,108,000 | 14,017,000 | 43,548,000 | 15,020,000 | 16,227,000 | 13,521,000 | 13,862,000 | 14,567,000 | 12,663,000 | 45,909,000 | 14,992,000 | 16,613,000 | 16,461,000 | 56,647,000 | 19,386,000 | 22,566,000 | 17,067,000 | 55,781,000 | 22,480,000 | 18,069,000 | 18,534,000 | 62,108,000 | 21,295,000 | 20,080,000 | 20,041,000 | |||||||||
rental operation expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance | 6,457,000 | 7,132,000 | -608,000 | 16,185,000 | 19,251,000 | 20,544,000 | 22,331,000 | 20,986,000 | 22,476,000 | 23,166,000 | 22,750,000 | 22,314,000 | 22,278,000 | 21,936,000 | 58,154,000 | 18,562,000 | 19,422,000 | 20,216,000 | 53,026,000 | 15,775,000 | 16,519,000 | 18,480,000 | 54,617,000 | 16,738,000 | 18,743,000 | 18,841,000 | 85,846,000 | 18,386,000 | 31,149,000 | 29,757,000 | 93,365,000 | 28,950,000 | 32,150,000 | 32,991,000 | 99,908,000 | 31,269,000 | 34,588,000 | 36,508,000 | 35,963,000 | 36,029,000 | 38,726,000 | 105,025,000 | 37,311,000 | 35,436,000 | 38,201,000 | 103,251,000 | 34,728,000 | 34,290,000 | 33,659,000 | 96,432,000 | 32,389,000 | 30,979,000 | 34,343,000 | 101,681,000 | 34,027,000 | 36,746,000 | 38,104,000 | 8,419,000 | 33,676,000 | 37,197,000 | 36,101,000 | 110,270,000 | 34,572,000 | 33,373,000 | 35,708,000 | |
real estate taxes | 4,690,000 | 4,721,000 | -4,764,000 | 12,170,000 | 16,148,000 | 16,738,000 | 15,887,000 | 20,543,000 | 20,279,000 | 20,053,000 | 19,476,000 | 20,423,000 | 20,624,000 | 20,183,000 | 56,911,000 | 19,160,000 | 19,535,000 | 19,664,000 | 53,059,000 | 16,542,000 | 17,348,000 | 17,657,000 | 51,587,000 | 16,721,000 | 17,798,000 | 17,743,000 | 82,549,000 | 21,211,000 | 30,478,000 | 32,023,000 | 97,984,000 | 30,618,000 | 33,744,000 | 34,329,000 | 109,007,000 | 36,900,000 | 37,276,000 | 36,534,000 | 37,385,000 | 37,797,000 | 37,629,000 | 103,090,000 | 35,681,000 | 36,578,000 | 35,742,000 | 88,833,000 | 28,541,000 | 27,677,000 | 27,940,000 | 78,461,000 | 25,795,000 | 25,631,000 | 25,559,000 | 73,624,000 | 26,465,000 | 27,091,000 | 26,841,000 | 7,379,500 | 29,518,000 | 26,517,000 | 28,940,000 | 82,755,000 | 26,872,000 | 26,884,000 | 26,985,000 | |
general and administrative | 9,418,000 | 9,395,000 | -19,520,000 | 15,111,000 | 12,713,000 | 11,072,000 | 11,259,000 | 14,031,000 | 10,645,000 | 44,028,000 | 10,799,000 | 11,353,000 | 12,251,000 | 43,325,000 | 11,727,000 | 12,425,000 | 17,395,000 | 39,217,000 | 13,664,000 | 13,502,000 | 11,376,000 | 43,080,000 | 15,304,000 | 14,932,000 | 14,112,000 | 46,407,000 | 15,232,000 | 20,187,000 | 16,115,000 | 73,429,000 | 16,425,000 | 22,756,000 | 31,072,000 | 57,316,000 | 18,785,000 | 18,499,000 | 17,876,000 | 17,596,000 | 19,271,000 | 18,595,000 | 64,944,000 | 19,540,000 | 19,085,000 | 20,253,000 | 60,310,000 | 19,246,000 | 20,117,000 | 19,760,000 | 57,897,000 | 18,547,000 | 19,131,000 | 19,012,000 | 67,267,000 | 17,954,000 | 17,979,000 | 29,378,000 | 5,045,000 | 20,180,000 | 19,090,000 | 23,275,000 | 74,805,000 | 19,560,000 | 21,333,000 | 20,715,000 | ||
depreciation and amortization | 12,921,000 | 13,252,000 | 62,448,000 | 34,251,000 | 40,439,000 | 43,150,000 | 176,525,000 | 52,821,000 | 58,698,000 | 54,016,000 | 169,143,000 | 51,179,000 | 51,021,000 | 50,364,000 | 141,099,000 | 44,669,000 | 47,217,000 | 45,560,000 | 129,521,000 | 41,148,000 | 40,873,000 | 42,993,000 | 124,355,000 | 40,732,000 | 40,060,000 | 42,608,000 | 192,473,000 | 49,629,000 | 72,462,000 | 74,424,000 | 260,994,000 | 85,210,000 | 90,276,000 | 90,884,000 | 294,068,000 | 95,451,000 | 97,698,000 | 96,902,000 | 97,155,000 | 99,300,000 | 103,015,000 | 303,345,000 | 99,480,000 | 99,826,000 | 108,762,000 | 243,935,000 | 74,141,000 | 69,887,000 | 68,980,000 | 187,505,000 | 61,276,000 | 63,561,000 | 60,306,000 | 166,406,000 | 56,249,000 | 56,750,000 | 56,042,000 | 13,725,750 | 54,903,000 | 56,738,000 | 57,069,000 | 167,154,000 | 60,031,000 | 55,886,000 | 55,462,000 | |
other income: | 29,460,000 | 41,383,750 | 38,141,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -5,314,000 | -5,565,000 | -16,706,000 | -18,426,000 | -18,913,000 | -21,147,000 | -20,921,000 | -19,923,000 | -20,139,000 | -18,909,000 | -18,258,000 | -57,213,000 | -19,170,000 | -19,136,000 | -19,395,000 | -59,515,000 | -18,089,000 | -19,811,000 | -20,587,000 | -63,561,000 | -21,160,000 | -21,087,000 | -21,726,000 | -114,343,000 | -26,962,000 | -44,913,000 | -44,040,000 | -142,351,000 | -46,296,000 | -48,908,000 | -51,827,000 | -163,649,000 | -53,940,000 | -54,012,000 | -57,897,000 | -58,217,000 | -61,287,000 | -63,020,000 | -179,005,000 | -58,115,000 | -62,573,000 | -62,881,000 | -170,933,000 | -57,936,000 | -55,816,000 | -54,894,000 | -166,179,000 | -55,245,000 | -54,617,000 | -56,746,000 | -171,549,000 | -58,169,000 | -59,579,000 | -60,243,000 | -13,443,500 | -53,774,000 | -59,692,000 | -59,909,000 | -176,230,000 | -61,713,000 | -62,362,000 | -64,405,000 | ||||
interest income | 722,000 | 361,000 | 85,665,000 | 13,997,000 | 8,550,000 | 7,294,000 | 8,443,000 | 3,445,000 | 3,550,000 | 3,485,000 | 13,393,000 | 4,616,000 | 4,521,000 | 4,521,000 | 15,382,000 | 5,055,000 | 5,016,000 | 5,341,000 | 21,557,000 | 6,807,000 | 7,166,000 | 8,392,000 | 27,750,000 | 9,304,000 | 9,446,000 | 9,050,000 | 7,331,000 | 7,211,000 | 7,161,000 | 13,275,000 | 2,652,000 | 3,158,000 | 3,127,000 | 16,848,000 | 6,691,000 | 5,797,000 | 7,877,000 | 10,138,000 | 5,661,000 | 2,328,000 | 1,841,000 | 7,373,000 | 2,459,000 | 2,417,000 | 2,796,000 | 403,500 | 1,614,000 | 1,525,000 | 1,330,000 | 10,449,000 | 1,660,000 | 547,000 | 574,000 | |||||||||||||
gain on debt retirement | 277,000 | 760,000 | 45,000 | -134,000 | 83,250 | 333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishment costs | -504,000 | -72,663,000 | -32,559,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -1,373,000 | -753,000 | -13,971,000 | -4,063,000 | 65,180,000 | -690,000 | -634,000 | -687,000 | 54,766,000 | -501,000 | -1,147,000 | -504,000 | -661,000 | -524,000 | -324,000 | -366,000 | -18,214,000 | -186,000 | -612,000 | -17,409,000 | 679,000 | -322,000 | -85,000 | 153,000 | -109,441,000 | -1,454,000 | -36,255,000 | -61,607,000 | -3,663,000 | -64,340,000 | -954,000 | -4,000 | 3,706,000 | -384,000 | 2,081,000 | 1,773,000 | -240,000 | 2,368,000 | -3,428,000 | -9,504,000 | -2,758,000 | -4,510,000 | -4,613,000 | -4,347,000 | -2,282,000 | 1,895,000 | -2,901,000 | -15,996,000 | -1,884,000 | -3,657,000 | -1,602,000 | -5,184,000 | 182,000 | -6,347,000 | 1,341,000 | -974,750 | -3,899,000 | -11,850,000 | -3,079,000 | -22,553,000 | -6,859,000 | -102,000 | -497,000 | |||
income before earnings from discontinued operations, equity method investments and other items | -6,485,000 | 2,166,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of joint ventures | -68,000 | 39,000 | 31,518,000 | 328,000 | 61,000 | 17,000 | -22,057,000 | 518,000 | 4,618,000 | 1,359,000 | -9,234,000 | 25,918,000 | 1,381,000 | 169,000 | 45,473,000 | 1,824,000 | 4,850,000 | 4,385,000 | 1,266,000 | 250,000 | -1,513,000 | 2,171,000 | 8,907,000 | 2,612,000 | 1,791,000 | 1,043,000 | 12,285,000 | -2,920,000 | 3,821,000 | 8,786,000 | 4,026,000 | 4,811,000 | -717,000 | -1,665,000 | 17,156,000 | -1,457,000 | 1,117,000 | 14,421,000 | 648,000 | 1,642,000 | 61,000 | 7,369,000 | 3,620,000 | 1,131,000 | 5,490,000 | 3,039,000 | 3,780,000 | -1,191,000 | 2,954,000 | 29,764,000 | 5,486,000 | 3,232,000 | 8,248,000 | 16,324,000 | -2,590,000 | 16,567,000 | 1,974,000 | -1,200,250 | -4,801,000 | -623,000 | 1,647,000 | -11,714,000 | 1,981,000 | 12,555,000 | 7,388,000 | |
gain on sale and change in control of interest | 2,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of real estate | 53,236,000 | 1,029,000 | 731,085,000 | 368,139,000 | 233,316,000 | 31,714,000 | 215,277,000 | 31,047,000 | -22,000 | 205,000 | 1,090,000 | 26,837,000 | 4,597,000 | 194,000 | 5,871,000 | 218,000 | -20,000 | 851,000 | 218,000 | 2,000 | 773,000 | 16,883,000 | 14,497,000 | 213,000 | 16,377,000 | 225,282,000 | 124,000 | 29,508,000 | 10,011,000 | 116,873,000 | 44,291,000 | 44,599,000 | 38,127,000 | 52,018,000 | 21,368,000 | 13,721,000 | 12,381,000 | |||||||||||||||||||||||||||||
income before tax expense | 46,683,000 | 3,234,000 | 526,119,000 | 323,152,000 | 238,526,000 | -23,300,000 | 236,536,000 | 48,878,000 | 5,715,000 | 15,515,000 | 138,316,000 | 66,471,000 | 60,762,000 | 14,207,000 | 98,607,000 | 28,359,000 | 22,477,000 | 16,546,000 | 30,034,000 | 7,687,000 | -4,061,000 | 34,861,000 | 78,334,000 | 24,150,000 | 17,843,000 | 36,367,000 | 125,545,000 | -8,578,000 | -31,750,000 | -63,926,000 | -358,085,000 | -33,793,000 | -14,248,000 | -91,932,000 | 70,640,000 | -81,046,000 | 27,892,000 | 33,950,000 | ||||||||||||||||||||||||||||
tax expense of taxable reit subsidiaries and state franchise and income taxes | -179,000 | -149,000 | -3,430,000 | -199,000 | -281,000 | -252,000 | -72,153,000 | -236,000 | -362,000 | -213,000 | -142,256,000 | -258,000 | -353,000 | -252,000 | -1,348,000 | -202,000 | -490,000 | -365,000 | -847,000 | -284,000 | -342,000 | -233,000 | -410,000 | -249,000 | -306,000 | -624,000 | -238,000 | -391,000 | -3,151,000 | -9,267,000 | -473,000 | -223,000 | -1,383,000 | -398,000 | -245,000 | -458,000 | -573,000 | -4,900,000 | -649,000 | -688,000 | -2,307,000 | -406,000 | -1,716,000 | -367,000 | -896,000 | -264,000 | -371,000 | -179,000 | -74,750 | -299,000 | -326,000 | -280,000 | -1,120,000 | -286,000 | ||||||||||||
income from continuing operations | 46,504,000 | 3,085,000 | -2,204,000 | -8,816,000 | -32,141,000 | -63,908,000 | -361,236,000 | -43,060,000 | -14,721,000 | -92,155,000 | 69,257,000 | -81,444,000 | 27,647,000 | 33,492,000 | 18,030,000 | 7,780,000 | -268,008,000 | 14,794,000 | 6,313,000 | 68,780,000 | -28,218,000 | 13,464,000 | -11,577,000 | -19,288,000 | 6,241,000 | -41,782,000 | 27,006,000 | -46,415,000 | -11,966,000 | 5,461,000 | -48,043,000 | -6,455,000 | 37,925,000 | -4,366,750 | -17,467,000 | -113,866,000 | -25,539,000 | -350,427,000 | 33,320,000 | 35,710,000 | 39,249,000 | |||||||||||||||||||||||||
income from discontinued operations | 31,492,000 | 57,906,000 | 6,643,000 | 10,930,000 | -21,178,000 | 9,443,000 | -2,305,000 | 310,000 | -16,015,000 | -401,000 | 3,801,000 | -3,580,000 | 21,332,000 | -5,226,000 | -9,124,000 | -1,685,000 | -1,137,000 | -4,548,000 | -3,835,000 | -936,000 | -74,753,000 | 3,133,000 | 992,000 | 1,100,000 | ||||||||||||||||||||||||||||||||||||||||||
net income | 46,504,000 | 3,085,000 | -23,552,000 | 266,532,000 | 48,642,000 | 5,353,000 | 15,302,000 | 169,655,000 | 66,213,000 | 60,409,000 | 13,955,000 | 97,259,000 | 28,157,000 | 21,987,000 | 16,181,000 | 29,187,000 | 7,403,000 | -4,403,000 | 34,628,000 | 77,924,000 | 23,901,000 | 17,537,000 | 36,095,000 | 124,797,000 | -8,692,000 | -2,633,000 | -53,897,000 | -244,363,000 | 1,231,000 | 29,878,000 | -54,028,000 | 121,275,000 | -60,076,000 | 41,368,000 | 45,873,000 | 59,823,000 | 19,047,000 | -242,914,000 | 47,084,000 | 66,481,000 | 76,895,000 | -18,378,000 | -9,176,000 | -205,000 | -23,118,000 | 6,494,000 | -52,195,000 | 26,866,000 | -37,380,000 | -14,881,000 | 27,285,000 | -46,682,000 | -13,269,000 | 35,379,000 | -3,940,000 | -15,760,000 | -121,166,000 | -26,584,000 | -440,456,000 | 36,829,000 | 38,688,000 | 42,525,000 | 105,550,000,000 | |||
yoy | -113.10% | -253.91% | 57.10% | -26.54% | -91.14% | 9.65% | 74.44% | 135.16% | 174.75% | -13.76% | 233.23% | 280.35% | -599.36% | -53.27% | -62.54% | -69.03% | -125.11% | -4.06% | -37.56% | -374.98% | -766.05% | -166.97% | -151.07% | -806.09% | -108.81% | -0.24% | -301.49% | -102.05% | -27.78% | -217.78% | 102.72% | -415.41% | -117.03% | -2.57% | -10.01% | -75.23% | 1221.77% | -613.12% | -32529.76% | -432.62% | -383.00% | -82.42% | -100.76% | -38.15% | -143.64% | -291.30% | -157.55% | 181.71% | -142.06% | -792.51% | 196.21% | -89.05% | -233.08% | -99.11% | -142.79% | -413.19% | -162.51% | -100.42% | ||||||||
qoq | 1407.42% | -108.84% | 447.95% | 808.69% | -65.02% | -90.98% | 156.23% | 9.61% | 332.88% | -85.65% | 245.42% | 28.06% | 35.88% | -44.56% | 294.26% | -268.14% | -112.72% | -55.56% | 226.03% | 36.29% | -51.41% | -71.08% | -1535.77% | 230.12% | -95.11% | -77.94% | -19950.77% | -95.88% | -155.30% | -144.55% | -301.87% | -245.22% | -9.82% | -23.32% | 214.08% | -107.84% | -615.92% | -29.18% | -13.54% | -518.41% | 100.28% | 4376.10% | -99.11% | -455.99% | -112.44% | -294.28% | -171.87% | 151.19% | -154.54% | -158.45% | 251.81% | -137.51% | -997.94% | -75.00% | -86.99% | 355.79% | -93.96% | -1295.95% | -4.81% | -9.02% | -99.96% | |||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividends | -548,016,000 | -2,789,000 | -2,789,000 | -2,789,000 | -80,435,000 | -2,789,000 | -2,789,000 | -2,789,000 | -151,678,000 | -2,789,000 | -2,789,000 | -2,789,000 | -10,867,000 | -2,789,000 | -2,945,000 | -5,133,000 | -15,398,000 | -5,133,000 | -5,133,000 | -5,133,000 | -23,849,000 | -8,382,000 | -8,383,000 | -8,383,000 | -25,149,000 | -8,382,000 | -8,383,000 | -8,383,000 | -20,376,000 | -8,383,000 | -6,399,000 | -5,594,000 | -16,781,000 | -5,594,000 | -5,594,000 | -5,594,000 | -5,594,000 | -5,594,000 | -5,594,000 | -18,460,000 | -5,594,000 | -6,259,000 | -6,608,000 | -21,113,000 | -6,608,000 | -7,475,000 | -7,030,000 | -20,964,000 | -7,681,000 | -6,967,000 | -6,967,000 | -24,620,000 | -6,967,000 | -7,085,000 | -10,567,000 | -2,641,750 | -10,567,000 | 10,567,000 | 10,567,000 | 31,702,000 | 10,567,000 | 10,567,000 | 10,567,000 | |||
net income attributable to common shareholders | 46,504,000 | 3,085,000 | 516,763,000 | 320,164,000 | 235,456,000 | -26,341,000 | 262,914,000 | 45,853,000 | 2,564,000 | 12,495,000 | 63,406,000 | 57,601,000 | 11,148,000 | 80,848,000 | 25,275,000 | 13,768,000 | 10,875,000 | 13,036,000 | 2,154,000 | -9,746,000 | 29,200,000 | 46,044,000 | 15,248,000 | 8,894,000 | 27,407,000 | 98,216,000 | -17,313,000 | -11,712,000 | -62,536,000 | -263,044,000 | -7,400,000 | 23,212,000 | -59,835,000 | 103,591,000 | -65,954,000 | 35,464,000 | 39,979,000 | 53,961,000 | 13,004,000 | -249,381,000 | ||||||||||||||||||||||||||
per share data: | 134,411,500 | 15,228,000 | -2,091,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 0.88 | 0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | 66,600,000 | 2,536,000 | 7,270,000 | 620,000 | 2,750,000 | 620,000 | 49,434,000 | 19,890,000 | 18,060,000 | 30,444,000 | 330,196,000 | 10,284,000 | 28,096,000 | 21,973,000 | 6,029,000 | 104,877,000 | 279,021,000 | 27,362,000 | 1,813,000 | 14,342,000 | 10,841,000 | 20,853,000 | 24,136,000 | 34,439,000 | 6,926,000 | 97,137,000 | 8,258,000 | 80,227,000 | 13,517,000 | 50,570,000 | 51,245,000 | 18,352,000 | 3,856,000 | 1,265,750 | 5,063,000 | 129,727,000 | 2,050,000 | |||||||||||||||||||||||||||||
basic and diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative instruments | 38,592,000 | 754,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction costs and other income | -3,221,000 | -23,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before earnings from equity method investments and other items | -1,103,000 | -45,315,000 | 2,480,000 | -55,031,000 | 40,425,000 | 17,313,000 | 1,119,000 | 10,202,000 | 51,643,000 | 13,488,000 | 12,814,000 | 10,824,000 | 33,790,000 | 20,629,000 | 17,409,000 | -1,727,000 | 5,470,000 | 3,595,000 | 2,456,000 | 4,293,000 | 61,715,000 | 13,414,000 | 20,473,000 | 20,046,000 | -102,925,000 | -3,457,000 | -37,196,000 | -68,751,000 | -286,102,000 | -53,981,000 | -13,531,000 | -14,267,000 | 53,484,000 | -78,502,000 | 26,775,000 | 19,529,000 | 17,910,000 | 13,218,000 | -277,448,000 | -43,868,000 | -1,503,000 | -15,532,000 | -23,920,000 | -6,194,000 | -14,951,000 | -17,447,000 | 3,654,000 | -107,572,000 | 7,250,000 | -88,624,000 | -19,475,000 | -32,367,000 | -45,154,000 | -21,932,000 | 14,583,000 | |||||||||||
net income attributable to site centers | -101,345,000 | 322,953,000 | 238,245,000 | -23,552,000 | 265,721,000 | 48,642,000 | 5,353,000 | 15,284,000 | 168,774,000 | 66,195,000 | 60,390,000 | 13,937,000 | 96,871,000 | 28,064,000 | 21,869,000 | 16,008,000 | 28,434,000 | 7,287,000 | -4,613,000 | 34,333,000 | 77,069,000 | 23,630,000 | 17,277,000 | 35,790,000 | 123,365,000 | -8,931,000 | ||||||||||||||||||||||||||||||||||||||||
per share data: | 134,411,500 | 15,228,000 | -2,091,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 6.09 | 1.12 | -0.13 | 0.22 | 0.01 | 0.06 | -132,154,999.26 | 0.3 | 0.27 | 0.05 | 0.39 | 0.12 | 0.06 | 0.05 | 0.07 | 0.01 | -0.05 | 0.15 | 0.25 | 0.08 | 0.05 | 0.15 | 0.52 | -0.09 | -0.07 | -0.17 | -0.72 | -0.02 | 0.06 | -0.16 | 0.28 | -0.18 | 0.1 | 0.11 | ||||||||||||||||||||||||||||||||
diluted | 134,411,500 | 6.07 | 1.11 | -0.13 | 0.92 | 0.22 | 0.01 | 0.06 | 0.3 | 0.27 | 0.05 | 0.39 | 0.12 | 0.06 | 0.05 | 0.07 | 0.01 | -0.05 | 0.15 | 0.25 | 0.08 | 0.05 | 0.15 | 0.52 | -0.09 | -0.07 | -0.17 | -0.72 | -0.02 | 0.06 | -0.16 | 0.28 | -0.18 | 0.1 | 0.11 | |||||||||||||||||||||||||||||||
loss on equity derivative instruments | -1,070,000 | -4,096,000 | -2,819,500 | -11,278,000 | -24,868,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale and change in control of interests | -2,746,000 | 3,749,000 | -6,507,000 | 84,012,000 | 3,984,000 | 83,830,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income attributable to non-controlling interests | -69,315,000 | -18,000 | -140,650,000 | -18,000 | -19,000 | -18,000 | -388,000 | -93,000 | -118,000 | -173,000 | -753,000 | -116,000 | -210,000 | -295,000 | -67,750 | -271,000 | -260,000 | -305,000 | -59,750 | -239,000 | -696,000 | -256,000 | -62,000 | -248,000 | -267,000 | -213,000 | -71,000 | -284,000 | -310,000 | -300,000 | -449,000 | -2,345,000 | ||||||||||||||||||||||||||||||||||
gain on sale of interests | 6,867,000 | 228,000 | 41,970,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off of preferred share original issuance costs | -5,156,000 | -1,943,000 | -5,246,000 | -5,804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on change in control of interests | 3,356,000 | 14,279,000 | 1,066,000 | 10,161,250 | 40,645,000 | 39,348,000 | 981,000 | 21,729,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposition of real estate | -142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment of preferred equity interests | 1,625,000 | 3,844,250 | 15,377,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of joint venture interests | 8,750 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve of preferred equity interests | -4,878,000 | -18,057,000 | -9,171,000 | -6,373,000 | -1,099,000 | -3,961,000 | -76,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of joint venture interest | -128,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of joint venture interest | 13,908,000 | 20,500 | 82,000 | 45,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business interruption income | 885,000 | 5,100,000 | 1,784,000 | 3,100,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment (reserve) of preferred equity interests | 885,500 | 3,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hurricane property credit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hurricane property loss | 224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(reserve) adjustment of preferred equity interests | -4,634,000 | -550,250 | -2,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit of taxable reit subsidiaries and state franchise and income taxes | -272,000 | -528,000 | -435,000 | -1,017,000 | -15,735,000 | 16,426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minimum rents | 376,542,000 | 92,159,000 | 141,678,000 | 146,887,000 | 478,992,000 | 153,925,000 | 164,623,000 | 167,229,000 | 523,364,000 | 177,844,000 | 178,064,000 | 177,367,000 | 180,523,000 | 179,363,000 | 180,697,000 | 512,785,000 | 175,771,000 | 178,140,000 | 175,807,000 | 457,765,000 | 150,654,000 | 146,988,000 | 144,596,000 | 403,927,000 | 138,973,000 | 133,861,000 | 131,862,000 | 383,036,000 | 131,457,000 | 133,182,000 | 134,291,000 | 33,387,250 | 133,549,000 | 135,869,000 | 136,889,000 | 394,576,000 | 149,335,000 | 151,743,000 | 156,312,000 | |||||||||||||||||||||||||||
percentage and overage rents | 4,584,000 | 600,000 | 1,453,000 | 1,808,000 | 6,078,000 | 1,016,000 | 1,823,000 | 1,699,000 | 6,417,000 | 1,193,000 | 1,654,000 | 1,936,000 | 835,000 | 1,372,000 | 1,385,000 | 4,712,000 | 519,000 | 643,000 | 1,674,000 | 5,047,000 | 885,000 | 720,000 | 1,784,000 | 4,757,000 | 360,000 | 655,000 | 1,610,000 | 5,347,000 | 1,110,000 | 871,000 | 2,038,000 | 254,000 | 1,016,000 | 600,000 | 2,119,000 | 7,007,000 | 1,054,000 | 1,145,000 | 3,005,000 | |||||||||||||||||||||||||||
recoveries from tenants | 131,386,000 | 31,951,000 | 50,558,000 | 51,354,000 | 160,574,000 | 51,368,000 | 55,633,000 | 57,476,000 | 178,676,000 | 59,743,000 | 61,376,000 | 61,599,000 | 61,915,000 | 62,021,000 | 64,080,000 | 171,726,000 | 59,261,000 | 58,264,000 | 60,304,000 | 149,961,000 | 48,443,000 | 46,813,000 | 47,390,000 | 130,927,000 | 43,170,000 | 42,158,000 | 43,365,000 | 124,079,000 | 42,586,000 | 44,362,000 | 46,614,000 | 11,107,750 | 44,431,000 | 42,926,000 | 47,434,000 | 129,633,000 | 49,548,000 | 46,162,000 | 52,388,000 | |||||||||||||||||||||||||||
hurricane property and impairment loss | 974,000 | -157,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to ddr | -3,329,000 | -54,153,000 | -242,668,000 | 983,000 | 29,611,000 | -54,241,000 | 120,372,000 | -60,360,000 | 41,058,000 | 45,573,000 | 59,555,000 | 18,598,000 | -243,787,000 | 48,676,000 | 68,606,000 | 76,017,000 | -16,640,000 | -9,800,000 | -375,000 | -23,313,000 | 6,303,000 | -52,560,000 | 26,738,000 | -37,500,000 | -15,057,000 | 27,135,000 | -42,989,000 | -13,383,000 | 35,312,000 | -3,577,500 | -14,310,000 | -86,575,000 | -24,247,000 | -391,843,000 | 35,250,000 | 36,663,000 | 40,160,000 | |||||||||||||||||||||||||||||
hurricane casualty loss | 750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit (expense) of taxable reit subsidiaries and state franchise and income taxes | 18,000 | 53,000 | 212,000 | 3,590,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
hurricane casualty and impairment loss | -159,000 | 6,089,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale and change in control of interests | -271,750 | -1,087,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax benefit of taxable reit subsidiaries and state franchise and income taxes | 18,558,000 | -6,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain on disposition of real estate | 18,030,000 | 7,780,000 | -268,008,000 | 46,286,000 | 64,219,000 | 75,423,000 | -17,288,000 | -7,714,000 | -2,134,000 | -21,593,000 | 6,551,000 | -57,797,000 | 26,605,000 | -42,614,000 | -15,546,000 | 26,793,000 | -53,269,000 | -15,579,000 | -3,976,250 | -15,905,000 | -121,758,000 | -25,909,000 | ||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of real estate, net of tax | 41,793,000 | 11,267,000 | 25,094,000 | 798,000 | 2,262,000 | 1,472,000 | -1,462,000 | 1,929,000 | -1,525,000 | -57,000 | 5,602,000 | 261,000 | 5,234,000 | 665,000 | 492,000 | 6,587,000 | 2,310,000 | 222,250 | 889,000 | 592,000 | 566,000 | -21,310,000 | -2,717,000 | 1,078,000 | -191,000 | |||||||||||||||||||||||||||||||||||||||||
(income) loss attributable to non-controlling interests | -268,000 | -873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to common shareholders | 0.15 | 0.03 | -0.69 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax expense of taxable reit subsidiaries and state franchise and income taxes | 8,353,000 | -263,108,000 | 69,429,000 | -27,530,000 | 15,771,000 | -11,171,000 | -17,572,000 | 6,608,000 | -40,886,000 | 27,270,000 | -46,044,000 | -11,787,000 | -11,936,000 | -47,744,000 | 38,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of joint venture investments | -9,100,000 | -560,000 | -26,111,000 | -560,000 | -1,636,000 | -35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax benefit (expense) of taxable reit subsidiaries and state franchise and income taxes | 1,525,250 | 6,101,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 531,250 | 2,125,000 | -878,000 | 1,738,000 | -624,000 | -170,000 | -195,000 | -191,000 | -365,000 | -128,000 | -120,000 | -176,000 | -150,000 | 3,693,000 | -114,000 | -67,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to ddr common shareholders | 15,753,000 | 63,012,000 | 67,815,000 | -23,248,000 | -36,159,000 | -6,983,000 | -36,034,000 | -727,000 | -73,524,000 | 13,253,000 | -44,467,000 | -22,024,000 | -3,887,000 | -49,956,000 | -26,870,000 | 24,745,000 | -6,219,250 | -24,877,000 | -97,142,000 | -34,814,000 | -398,862,000.2 | 0.2 | 0.22 | 0.25 | ||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to ddr common shareholders | 0.003 | 0.01 | 0.17 | -0.1 | -0.05 | -0.05 | -0.11 | 0 | -0.19 | 0.04 | -0.17 | -0.07 | -0.1 | -0.16 | -0.07 | 0.1 | -0.028 | -0.11 | -0.37 | -0.15 | -2.11 | 0.2 | 0.2 | 0.24 | ||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to ddr common shareholders | 0.04 | 0.16 | 0.02 | 0.03 | -0.07 | 0.03 | 0 | 0.01 | -0.01 | 0.08 | -0.02 | -0.03 | 0.003 | 0.01 | -0.02 | 0.02 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposition of real estate, net of tax | -1,090,000 | -861,000 | -4,057,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt retirement | -7,892,000 | -5,602,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on equity derivative instruments | 21,926,000 | 21,527,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off of original preferred share issuance costs | -6,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before loss on disposition of real estate | 36,240,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ancillary and other property income | 1,461,500 | 5,846,000 | 4,936,000 | 4,973,000 | 18,214,000 | 4,889,000 | 6,256,000 | 4,617,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
management fees, development fees and other fee income | 3,240,250 | 12,961,000 | 13,145,000 | 14,016,000 | 42,306,000 | 15,378,000 | 15,637,000 | 16,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 248,750 | 995,000 | 4,540,000 | 1,270,000 | 4,711,000 | 2,656,000 | 1,691,000 | 3,487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before impairment of joint ventures, equity in net income of joint ventures, tax expense of taxable reit subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax | -2,886,500 | -11,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of joint ventures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax expense of taxable reit subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax | -4,086,750 | -16,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on deconsolidation of interests | 1,305,250 | 5,221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to non-controlling interests | 362,500 | 1,450,000 | 34,591,000 | 2,338,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on repurchase of senior notes | -1,090,000 | 1,091,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before equity in net income of joint ventures, tax benefit (expense) of taxable reit subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax | -116,833,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax benefit (expense) of taxable reit subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax | -117,456,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in net income of joint ventures, tax benefit of taxable reit subsidiaries and state franchise and income taxes, discontinued operations and gain on disposition of real estate, net of tax | -26,169,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax benefit of taxable reit subsidiaries and state franchise and income taxes, discontinued operations and gain on disposition of real estate, net of tax | -24,522,000 | 4,223,500 | 16,894,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income attributable to redeemable operating partnership units | -1,000 | -5,250 | -21,000 | -20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on repurchases of senior notes | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in net income of joint ventures, impairment of joint venture investments, tax benefit of taxable reit subsidiaries and state franchise and income taxes, discontinued operations and gain on disposition of real estate, net of tax | 3,728,250 | 14,913,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain on disposition of real estate, net of tax | 8,434,000 | 33,736,000 | 37,780,000 | 40,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (income) attributable to non-controlling interests | 48,605,000 | -1,558,000 | -2,005,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to ddr common shareholders | 6,170,750 | 24,683,000 | 26,096,000 | 29,593,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.173 | 0.69 | 0.69 | 0.69 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in net income of joint ventures, impairment of joint venture investments, tax expense of taxable reit subsidiaries and state franchise and income taxes, discontinued operations and gain on disposition of real estate, net of tax | 23,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax expense of taxable reit subsidiaries and state franchise and income taxes, discontinued operations and gain on disposition of real estate, net of tax | 35,996,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on repurchases of senior notes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in net income of joint ventures, impairment of joint venture investment, tax benefit (expense) of taxable reit subsidiaries and franchise taxes, discontinued operations and gain on disposition of real estate, net of tax | 32,898,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of joint venture investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax benefit (expense) of taxable reit subsidiaries and franchise taxes, discontinued operations and gain on disposition of real estate, net of tax | 40,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit (expense) of taxable reit subsidiaries and franchise taxes | -1,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to redeemable operating partnership units | -20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in net operating revenues | 36,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in gain on disposition of real estate | 60,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in equity in net income of joint ventures | -11,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in interest expense | -17,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in depreciation expense | -16,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in minority interest expense | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in income tax expense | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in income from discontinued operations | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in cumulative effect of adoption of a new accounting standard | 3,000,000 |
We provide you with 20 years income statements for SITE Centers Corp 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 SITE Centers Corp stock. Explore the full financial landscape of SITE Centers Corp stock with our expertly curated income statements.
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