Schedule of Quarterly Financial Information |
Presented below is a summary of the consolidated quarterly financial data for the years ended December 31, 2015 and 2014.
| | | | | | | | | | | | | | | | | | ($ in thousands) | | Quarter Ended March 31, 2015 | | Quarter Ended June 30, 2015 | | Quarter Ended September 30, 2015 | | Quarter Ended December 31, 2015 | Total revenue | | $ | 86,828 |
| | $ | 83,735 |
| | $ | 87,147 |
| | 89,295 |
| Operating income | | 18,483 |
| | 16,099 |
| | 16,911 |
| | 20,307 |
| Income from continuing operations | | 4,499 |
| | 7,235 |
| | 2,961 |
| | 10,402 |
| Gain on sale of operating properties, net | | 3,363 |
| | — |
| | — |
| | 854 |
| Consolidated net income | | 7,862 |
| | 7,235 |
| | 2,961 |
| | 11,256 |
| Net income from continuing operations attributable to Kite Realty Group Trust common shareholders | | 7,179 |
| | 6,727 |
| | 2,526 |
| | 10,685 |
| Net income attributable to Kite Realty Group Trust common shareholders | | 5,065 |
| | 4,613 |
| | 412 |
| | $ | 5,353 |
| Net income per common share – basic and diluted: | | | | | | | | | Net income from continuing operations attributable to Kite Realty Group Trust common shareholders | | 0.06 |
| | 0.06 |
| | 0.00 |
| | 0.06 |
| Net income attributable to Kite Realty Group Trust common shareholders | | 0.06 |
| | 0.06 |
| | 0.00 |
| | 0.06 |
| Weighted average Common Shares outstanding - basic | | 83,532,092 |
| | 83,506,078 |
| | 83,325,074 |
| | 83,327,664 |
| Weighted average Common Shares outstanding - diluted | | 83,625,352 |
| | 83,803,879 |
| | 83,433,379 |
| | 83,438,844 |
|
| | | | | | | | | | | | | | | | | | ($ in thousands) | | Quarter Ended March 31, 2014 | | Quarter Ended June 30, 2014 | | Quarter Ended September 30, 2014 | | Quarter Ended December 31, 2014 | Total revenue | | $ | 42,660 |
| | $ | 40,843 |
| | $ | 88,576 |
| | $ | 87,448 |
| Operating income | | 5,206 |
| | 4,319 |
| | (1,316 | ) | | 21,120 |
| (Loss) income from continuing operations | | (2,217 | ) | | (3,196 | ) | | (16,729 | ) | | 5,786 |
| Income (loss) from discontinued operations | | 3,198 |
| | — |
| | — |
| | — |
| Gain on sale of operating properties, net | | 3,490 |
| | — |
| | 2,749 |
| | 2,243 |
| Consolidated net income (loss) | | 4,471 |
| | (3,196 | ) | | (13,980 | ) | | 8,029 |
| Net income (loss) from continuing operations attributable to Kite Realty Group Trust common shareholders | | 4,332 |
| | (2,976 | ) | | (14,284 | ) | | 7,227 |
| Net income (loss) attributable to Kite Realty Group Trust common shareholders | | 2,218 |
| | (5,090 | ) | | (16,398 | ) | | 5,113 |
| Net (loss) income per common share – basic and diluted: | | | | | | | | | Net (loss) income from continuing operations attributable to Kite Realty Group Trust common shareholders | | 0.00 |
| | (0.16 | ) | | (0.20 | ) | | 0.06 |
| Net income (loss) attributable to Kite Realty Group Trust common shareholders | | 0.08 |
| | (0.16 | ) | | (0.20 | ) | | 0.06 |
| Weighted average Common Shares outstanding - basic | | 32,755,898 |
| | 32,884,467 |
| | 83,455,900 |
| | 83,478,680 |
| Weighted average Common Shares outstanding - diluted | | 32,755,898 |
| | 32,884,467 |
| | 83,455,900 |
| | 83,727,400 |
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