InvenTrust Properties Corp. (IVT)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Reversal of uncollectible rent and recoveries, net | - | 33 | - | |
| Amortization of market lease intangibles and inducements net | - | 895 | - | |
| Common area maintenanceand other recovery income | - | 9,399 | - | |
| Ground rent income | - | 5,076 | - | |
| Shortterm termination feeand other lease income | - | 1,417 | - | |
| Straight line rent adjustment net | - | 894 | - | |
| Taxand insurance recovery income | - | 8,599 | - | |
| Termination fee income | - | 10 | - | |
| Minimum base rent | - | 47,066 | - | |
| Total income | 73,551 | 73,771 | 68,521 | |
| Impairment of real estate assets | - | - | 3,854 | |
| Other income and expense, net | 942 | 607 | 197 | |
| Interest expense, net | 8,346 | 8,322 | 9,470 | |
| Gain on sale of investment properties | 90,909 | - | 334 | |
| Total other (expense) income, net | 83,505 | -7,715 | -12,793 | |
| Real estate taxes | 10,194 | 9,356 | 9,205 | |
| Property operating | 11,476 | 10,747 | 10,795 | |
| General and administrative | 8,706 | 8,547 | 8,133 | |
| Depreciation and amortization | 30,738 | 30,614 | 28,134 | |
| Total operating expenses | 61,114 | 59,264 | 56,267 | |
| Net income | 95,942 | 6,792 | -539 | |
| Unrealized (loss) gain on derivatives, net | -43 | -1,586 | -7,145 | |
| Reclassification to net income | 2,293 | 2,242 | 3,315 | |
| Comprehensive income | 93,606 | 2,964 | -10,999 | |
| Net income per common share - basic (in dollars per share) | 1.24 | 0.09 | -0.01 | |
| Net income per common share - diluted (in dollars per share) | 1.23 | 0.09 | -0.01 | |
| Weighted-average common shares outstanding - basic (in shares) | 77,591,538 | 77,563,971 | 68,526,238 | |
| Weighted-average common shares outstanding - diluted (in shares) | 78,292,422 | 78,160,787 | 68,526,238 | |