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Fixed contractual
lease payments ...
$659,955K
Variable lease payments
operating leases
$160,000K
Straight-line rent
adjustments
$11,341K
Amortization of in-place
lease liabilities,...
$8,300K
Rental income
$830,771K
Other revenue-Real
Estate Other
$9,354K
Other
revenue-Management Service
$4,240K
Bad debt reserve
$7,838K
Straight-line rent reserve for
uncollectibility
$987K
Total revenue
$844,365K
Gain (loss) on sales
of operating...
$291,962K
Other income, net
$9,038K
Net gains from
outlot sales
$6,096K
Net income
$305,528K
Total expenses
$701,239K
Interest expense
$132,577K
Equity in (loss)
earnings of...
-$11,650K
Income tax expense of
taxable reit...
$467K
Net income
attributable to common...
$298,663K
Net income
attributable to...
$6,865K
Depreciation and
amortization
$373,287K
Property operating
$116,113K
Real estate taxes
$104,531K
General, administrative
and other
$55,459K
Impairment charges
$51,849K
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Income Statement
source: myfinsight.com
KITE REALTY GROUP TRUST (KRG)
KITE REALTY GROUP TRUST (KRG)