$SITC
SITE Centers Corp.

2020 Q3 Form 10-Q Financial Statement

#000156459020049328 Filed on October 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $105.6M $122.5M $128.7M
YoY Change -13.85% -14.97% -39.17%
Cost Of Revenue $32.30M $33.50M $36.50M
YoY Change -3.58% -15.4% -40.75%
Gross Profit $73.20M $89.10M $92.10M
YoY Change -17.85% -14.74% -38.56%
Gross Profit Margin 69.35% 72.72% 71.59%
Selling, General & Admin $13.70M $15.30M $14.90M
YoY Change -10.46% 0.66% -39.92%
% of Gross Profit 18.72% 17.17% 16.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.10M $40.70M $40.10M
YoY Change 0.98% -17.94% -44.69%
% of Gross Profit 56.15% 45.68% 43.54%
Operating Expenses $54.80M $92.25M $55.00M
YoY Change -40.59% -25.72% -68.13%
Operating Profit $73.24M $89.07M $92.12M
YoY Change -17.77% -14.77% -37.33%
Interest Expense -$14.40M $21.16M -$14.80M
YoY Change -168.05% -21.52% -132.95%
% of Operating Profit -19.66% 23.76% -16.07%
Other Income/Expense, Net -$186.0K -$16.87M -$85.00K
YoY Change -98.9% -27.8% -99.89%
Pretax Income $7.687M $24.15M $17.84M
YoY Change -68.17% -385.66% -895.85%
Income Tax $300.0K $249.0K $306.0K
% Of Pretax Income 3.9% 1.03% 1.71%
Net Earnings $7.403M $23.63M $17.28M
YoY Change -68.67% -364.58% -618.98%
Net Earnings / Revenue 7.01% 19.29% 13.43%
Basic Earnings Per Share $0.01 $0.08 $0.05
Diluted Earnings Per Share $0.01 $0.08 $0.05
COMMON SHARES
Basic Shares Outstanding 193.2M 180.6M 180.6M
Diluted Shares Outstanding 193.4M 181.5M 181.2M

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.00M $24.00M $9.000M
YoY Change 137.5% 118.18% -71.88%
Cash & Equivalents $57.00M $23.73M $9.421M
Short-Term Investments
Other Short-Term Assets $7.000M $7.000M $7.000M
YoY Change 0.0% 0.0% -41.67%
Inventory
Prepaid Expenses
Receivables $79.00M $61.00M $64.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $143.0M $92.00M $80.00M
YoY Change 55.43% 0.0% -59.39%
LONG-TERM ASSETS
Property, Plant & Equipment $3.375B $3.376B $3.403B
YoY Change -0.03% -13.15% -42.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $366.0M $538.0M $565.0M
YoY Change -31.97% 4.67% 76.01%
Other Assets $7.000M $11.00M $6.000M
YoY Change -36.36% 37.5% -92.68%
Total Long-Term Assets $3.802B $4.008B $4.063B
YoY Change -5.14% -11.49% -37.56%
TOTAL ASSETS
Total Short-Term Assets $143.0M $92.00M $80.00M
Total Long-Term Assets $3.802B $4.008B $4.063B
Total Assets $3.945B $4.100B $4.143B
YoY Change -3.78% -11.26% -38.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $203.0M $174.0M $171.0M
YoY Change 16.67% -19.07% -50.29%
Accrued Expenses $41.00M $41.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $208.0M $260.0M $257.0M
YoY Change -20.0% 0.0% -39.24%
LONG-TERM LIABILITIES
Long-Term Debt $1.777B $1.833B $1.859B
YoY Change -3.06% -23.14% -48.22%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.777B $1.833B $1.859B
YoY Change -3.06% -23.14% -48.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $208.0M $260.0M $257.0M
Total Long-Term Liabilities $1.777B $1.833B $1.859B
Total Liabilities $1.988B $2.092B $2.119B
YoY Change -4.99% -21.04% -47.25%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $18.47M $18.47M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.956B $2.004B $2.024B
YoY Change
Total Liabilities & Shareholders Equity $3.945B $4.100B $4.143B
YoY Change -3.78% -11.26% -38.2%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $7.403M $23.63M $17.28M
YoY Change -68.67% -364.58% -618.98%
Depreciation, Depletion And Amortization $41.10M $40.70M $40.10M
YoY Change 0.98% -17.94% -44.69%
Cash From Operating Activities $54.00M $69.20M $77.90M
YoY Change -21.97% 93.84% -25.1%
INVESTING ACTIVITIES
Capital Expenditures -$10.80M -$35.90M -$26.10M
YoY Change -69.92% 31.5% -21.86%
Acquisitions
YoY Change
Other Investing Activities $1.300M $57.00M -$41.80M
YoY Change -97.72% -926.09% -120.39%
Cash From Investing Activities -$9.500M $21.20M -$68.10M
YoY Change -144.81% -162.17% -139.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -115.7M -75.60M -10.40M
YoY Change 53.04% -20.59% -95.57%
NET CHANGE
Cash From Operating Activities 54.00M 69.20M 77.90M
Cash From Investing Activities -9.500M 21.20M -68.10M
Cash From Financing Activities -115.7M -75.60M -10.40M
Net Change In Cash -71.20M 14.80M -600.0K
YoY Change -581.08% -115.81% -101.46%
FREE CASH FLOW
Cash From Operating Activities $54.00M $69.20M $77.90M
Capital Expenditures -$10.80M -$35.90M -$26.10M
Free Cash Flow $64.80M $105.1M $104.0M
YoY Change -38.34% 66.83% -24.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
CY2020Q3 us-gaap Change In Accounting Principle Accounting Standards Update Immaterial Effect
ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect
true
CY2020Q3 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted
true
CY2020Q3 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
0
CY2020Q3 us-gaap Revenues
Revenues
105554000
CY2020Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
15775000
CY2020Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
16542000
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15304000
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40732000
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
92245000
CY2020Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3445000
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
4616000
CY2019Q3 us-gaap Interest Expense
InterestExpense
21160000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-322000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-16866000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13414000
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2612000
CY2020Q3 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
-3542000
CY2019Q3 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
6373000
CY2020Q3 sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
82000
CY2019Q3 sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
0
CY2020Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
218000
CY2019Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
14497000
sitc Rental Income
RentalIncome
306482000
sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
35953000
us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
0
us-gaap Revenues
Revenues
342435000
us-gaap Investment Income Interest
InvestmentIncomeInterest
10480000
us-gaap Investment Income Interest
InvestmentIncomeInterest
13658000
sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
19393000
sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
12106000
sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
45635000
sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
0
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
993000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
31087000
CY2020Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
5133000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3487000
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1959712000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2073002000
sitc Stock Issued During Period Value Share Based Compensation Net Of Costs
StockIssuedDuringPeriodValueShareBasedCompensationNetOfCosts
0
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1720000
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
166000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33770000
sitc Stock Issued During Period Value Share Based Compensation Net Of Costs
StockIssuedDuringPeriodValueShareBasedCompensationNetOfCosts
-60000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7500000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4440000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
278000
us-gaap Dividends Common Stock
DividendsCommonStock
38914000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14069000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3729000
us-gaap Dividends Preferred Stock
DividendsPreferredStock
10266000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
30904000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1959804000
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3916000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-351000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
624000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
78157000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
116000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
271000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
621000
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3371000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23642000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
379000
us-gaap Dividends Common Stock
DividendsCommonStock
72510000
us-gaap Dividends Preferred Stock
DividendsPreferredStock
16766000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54244000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2027251000
CY2019Q3 sitc Stock Issued During Period Value Share Based Compensation Net Of Costs
StockIssuedDuringPeriodValueShareBasedCompensationNetOfCosts
21000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
993000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
31087000
sitc Assumption Of Buildings Due To Ground Lease Terminations
AssumptionOfBuildingsDueToGroundLeaseTerminations
0
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1269000
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
306000
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
36261000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23913000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2007505000
us-gaap Profit Loss
ProfitLoss
37628000
us-gaap Profit Loss
ProfitLoss
77533000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
125014000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
123400000
us-gaap Share Based Compensation
ShareBasedCompensation
5670000
us-gaap Share Based Compensation
ShareBasedCompensation
9582000
sitc Amortization And Write Off Of Debt Issuance Costs And Fair Market Value Of Debt Adjustments
AmortizationAndWriteOffOfDebtIssuanceCostsAndFairMarketValueOfDebtAdjustments
3581000
sitc Amortization And Write Off Of Debt Issuance Costs And Fair Market Value Of Debt Adjustments
AmortizationAndWriteOffOfDebtIssuanceCostsAndFairMarketValueOfDebtAdjustments
3055000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-16568000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
908000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5446000
sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
19393000
sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
12106000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2825000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7693000
sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
45635000
sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3370000
sitc Assumption Of Buildings Due To Ground Lease Terminations
AssumptionOfBuildingsDueToGroundLeaseTerminations
3025000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2891000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-206000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18500000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4233000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4567000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-7124000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8226000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8101000
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
88306000
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
111887000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
125934000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
189420000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
50987000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
80197000
us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
1227000
us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
107101000
us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
140441000
us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
0
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
206000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
47020000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4395000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
15329000
sitc Repayments Of Joint Venture Advances Net
RepaymentsOfJointVentureAdvancesNet
0
sitc Repayments Of Joint Venture Advances Net
RepaymentsOfJointVentureAdvancesNet
-17418000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
7500000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0
sitc Payments For Proceeds From Net Transactions With Affiliates
PaymentsForProceedsFromNetTransactionsWithAffiliates
0
sitc Payments For Proceeds From Net Transactions With Affiliates
PaymentsForProceedsFromNetTransactionsWithAffiliates
-17000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
102370000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
29631000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
170000000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-100000000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
216568000
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0
us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
41230000
us-gaap Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
1669000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5006000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000
sitc Proceeds From Repurchase Of Common Shares
ProceedsFromRepurchaseOfCommonShares
-955000
sitc Proceeds From Repurchase Of Common Shares
ProceedsFromRepurchaseOfCommonShares
-708000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7500000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14069000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
473000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
685000
us-gaap Payments Of Dividends
PaymentsOfDividends
93215000
us-gaap Payments Of Dividends
PaymentsOfDividends
134539000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-189941000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-206676000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
17000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-2000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
12375000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
26023000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:2.27%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates in Preparation of Financial Statements</p> <p style="margin-bottom:10pt;margin-top:10pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses during the year.  <span style="color:#000000;">The Company considered impacts to its estimates related to COVID-19, as appropriate, within its unaudited condensed consolidated financial statements and there may be changes to those estimates in future periods. The Company believes that its accounting estimates are appropriate after giving consideration to the increased uncertainties surrounding the severity and duration of the COVID-19 pandemic. </span>Actual results could differ from those estimates.  </p>
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9100000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11945000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
32466000
CY2020Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
96700000
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
114000000.0
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5100000
CY2019Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
44600000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
5100000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
14900000
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
42928000
CY2020Q3 sitc Fee And Other Income Other
FeeAndOtherIncomeOther
580000
CY2019Q3 sitc Fee And Other Income Other
FeeAndOtherIncomeOther
1635000
sitc Fee And Other Income Other
FeeAndOtherIncomeOther
3487000
sitc Fee And Other Income Other
FeeAndOtherIncomeOther
5836000
CY2020Q3 sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
9680000
CY2019Q3 sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
13580000
sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
35953000
sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
48764000
CY2020Q3 sitc Company Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanyShareInAccumulatedEquityOfUnconsolidatedJointVentures
71304000
CY2019Q4 sitc Company Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanyShareInAccumulatedEquityOfUnconsolidatedJointVentures
186247000
CY2020Q3 sitc Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
96128000
CY2019Q4 sitc Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
112589000
CY2020Q3 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
4349000
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-6864000
CY2020Q3 sitc Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Company Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanyInterest
1397000
CY2019Q4 sitc Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Company Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanyInterest
2452000
CY2020Q3 us-gaap Due From Joint Ventures
DueFromJointVentures
4863000
CY2019Q4 us-gaap Due From Joint Ventures
DueFromJointVentures
4975000
CY2020Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
175247000
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
294495000
CY2020Q3 sitc Valuation Allowance Of Preferred Equity Interest
ValuationAllowanceOfPreferredEquityInterest
107400000
CY2019Q4 sitc Valuation Allowance Of Preferred Equity Interest
ValuationAllowanceOfPreferredEquityInterest
87900000
CY2020Q3 sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
134000
CY2019Q3 sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
2404000
sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
571000
sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
4851000
CY2020Q3 sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
116000
CY2019Q3 sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
208000
sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
337000
sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
595000
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
250000
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2612000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
908000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5446000
CY2020Q3 sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
3500000
CY2019Q3 sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
4200000
sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
10500000
sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
12600000
CY2020Q3 sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
500000
CY2019Q3 sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
800000
sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
1700000
sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
2300000
CY2020Q3 sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
4000000.0
CY2019Q3 sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
5000000.0
sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
12200000
sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
14900000
CY2020Q3 sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
7600000
CY2019Q3 sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
10900000
sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
25900000
sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
33400000
sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
19400000
CY2020Q3 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
-3500000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21792000
CY2020Q3 us-gaap Notes Receivable Net
NotesReceivableNet
0
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7541000
CY2020Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7414000
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6104000
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
46742000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58021000
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21024000
CY2020Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2372000
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2959000
CY2020Q3 us-gaap Deposits Assets
DepositsAssets
3855000
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
4087000
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6634000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8127000
CY2020Q3 us-gaap Other Assets
OtherAssets
88041000
CY2019Q4 us-gaap Other Assets
OtherAssets
108631000
CY2020Q3 us-gaap Below Market Lease Net
BelowMarketLeaseNet
43205000
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
46961000
CY2020Q3 sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
3200000
CY2019Q3 sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
4200000
sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
10300000
sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
13500000
CY2020Q3 us-gaap Senior Notes
SeniorNotes
1449075000
CY2019Q4 us-gaap Senior Notes
SeniorNotes
1647963000
CY2020Q3 sitc Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
274591000
CY2019Q4 sitc Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
104460000
CY2020Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
53316000
CY2019Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
94874000
CY2020Q3 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1776982000
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1847297000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-4409000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1172000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3237000
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
600000
CY2020Q3 sitc Adjustment Reserve Of Preferred Equity Interests
AdjustmentReserveOfPreferredEquityInterests
3500000
CY2019Q3 sitc Adjustment Reserve Of Preferred Equity Interests
AdjustmentReserveOfPreferredEquityInterests
-6400000
sitc Adjustment Reserve Of Preferred Equity Interests
AdjustmentReserveOfPreferredEquityInterests
-19400000
sitc Adjustment Reserve Of Preferred Equity Interests
AdjustmentReserveOfPreferredEquityInterests
-12100000
CY2020Q3 sitc Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
-3500000
CY2019Q3 sitc Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
9200000
sitc Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
19400000
sitc Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
15500000
sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
19400000
CY2020Q3 us-gaap Profit Loss
ProfitLoss
7403000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
23901000
us-gaap Profit Loss
ProfitLoss
37628000
us-gaap Profit Loss
ProfitLoss
77533000
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
116000
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
271000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
621000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
836000
CY2020Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
5133000
CY2019Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
8382000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
15399000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25148000
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
174000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
149000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
520000
CY2020Q3 sitc Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
2154000
CY2019Q3 sitc Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
15074000
sitc Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
21459000
sitc Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
NetIncomeLossAttributableToCommonShareholdersAfterAllocationToParticipatingSecurities
51029000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
193203000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180567000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
193366000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180555000
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
162000
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
940000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019Q3 us-gaap Other Income
OtherIncome
13580000
CY2019Q3 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
885000
CY2019Q3 us-gaap Revenues
Revenues
122525000
CY2019Q3 sitc Rental Operating Expense
RentalOperatingExpense
33459000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
89066000
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2750000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1064000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
193365000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181507000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
193366000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181619000
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
800000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7500000
CY2020Q3 sitc Rental Income
RentalIncome
95874000
CY2020Q3 us-gaap Other Income
OtherIncome
9680000
CY2020Q3 us-gaap Revenues
Revenues
105554000
CY2020Q3 sitc Rental Operating Expense
RentalOperatingExpense
32317000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
73237000
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
41148000
CY2020Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3445000
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-186000
CY2020Q3 sitc Unallocated Expense
UnallocatedExpense
31753000
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
250000
CY2020Q3 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
-3542000
CY2020Q3 sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
82000
CY2020Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
218000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7687000
CY2019Q3 sitc Rental Income
RentalIncome
108060000
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40732000
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
4616000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-322000
CY2019Q3 sitc Unallocated Expense
UnallocatedExpense
36464000
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2612000
CY2019Q3 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
6373000
CY2019Q3 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
14497000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24150000
sitc Rental Income
RentalIncome
306482000
us-gaap Other Income
OtherIncome
35953000
us-gaap Revenues
Revenues
342435000
sitc Rental Operating Expense
RentalOperatingExpense
102321000
us-gaap Operating Income Loss
OperatingIncomeLoss
240114000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
125014000
us-gaap Investment Income Interest
InvestmentIncomeInterest
10480000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18207000
sitc Unallocated Expense
UnallocatedExpense
97029000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
908000
sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
19393000
sitc Gain Loss On Sale Of Interest In Joint Venture
GainLossOnSaleOfInterestInJointVenture
45635000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
993000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38487000
CY2020Q3 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4747661000
CY2020Q3 us-gaap Notes Receivable Net
NotesReceivableNet
0
sitc Rental Income
RentalIncome
332555000
us-gaap Other Income
OtherIncome
48764000
us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
885000
us-gaap Revenues
Revenues
382204000
sitc Rental Operating Expense
RentalOperatingExpense
106584000
us-gaap Operating Income Loss
OperatingIncomeLoss
275620000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3370000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
123400000
us-gaap Investment Income Interest
InvestmentIncomeInterest
13658000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-254000
sitc Unallocated Expense
UnallocatedExpense
108321000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5446000
sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
12106000
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
31087000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78360000
CY2019Q3 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4609930000
CY2019Q3 us-gaap Notes Receivable Net
NotesReceivableNet
19670000

Files In Submission

Name View Source Status
0001564590-20-049328-index-headers.html Edgar Link pending
0001564590-20-049328-index.html Edgar Link pending
0001564590-20-049328.txt Edgar Link pending
0001564590-20-049328-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sitc-10q_20200930.htm Edgar Link pending
sitc-10q_20200930_htm.xml Edgar Link completed
sitc-20200930.xsd Edgar Link pending
sitc-20200930_cal.xml Edgar Link unprocessable
sitc-20200930_def.xml Edgar Link unprocessable
sitc-20200930_lab.xml Edgar Link unprocessable
sitc-20200930_pre.xml Edgar Link unprocessable
sitc-ex102_108.htm Edgar Link pending
sitc-ex103_109.htm Edgar Link pending
sitc-ex311_8.htm Edgar Link pending
sitc-ex312_7.htm Edgar Link pending
sitc-ex321_6.htm Edgar Link pending
sitc-ex322_9.htm Edgar Link pending