Retail Value Inc. Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 6 months to Dec 31, 2018
Revenues from operations:
Minimum rents
Percentage and overage rents
Recoveries from tenants
Business interruption income
Rental income
Other income
Total revenue from operations

Rental operation expenses:
Operating and maintenance
Real estate taxes
Property and asset management fees
Impairment charges
Hurricane property and impairment loss, net
Hurricane property insurance (income) loss, net
General and administrative
Depreciation and amortization
Total rental operation expenses

Other income (expense):
Interest expense, net
Debt extinguishment costs
Transaction costs
Other income (expense), net
Gain on disposition of real estate, net
Total other income (expense)
Income (loss) before tax expense
Tax expense
Income (loss) from continuing operations
Income (loss) from discontinued operations
Net income (loss)
Comprehensive income (loss)
(Loss) income from discontinued operations
Net (loss) income
Basic earnings per share data:
Income (loss) from continuing operations, basic
Income (loss) from discontinued operations, basic
Net income (loss), Basic
Diluted earnings per share data:
Income (loss) from continuing operations, diluted
Income (loss) from discontinued operations, diluted
Net income (loss), Diluted

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