| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Operating lease income | - | - | - | - | - | - | - | 208 | 206 | 189 | 17 | 13 | - |
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Interest income | - | - | - | - | - | - | - | 98 | 78 | 60 | 31 | 12 | - |
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Interest income from sales-type leases | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - |
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Other income | - | - | - | - | - | - | - | 82 | 55 | 84 | 70 | 70 | - |
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Land development revenue | - | - | - | - | - | - | - | 410 | 120 | 165 | 189 | 62 | - |
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Revenues | 433 | 400 | 391 | 462 | 515 | 477 | 679 | 798 | 479 | 531 | 309 | 158 | 353 |
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Sales-type Lease, Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | 236 |
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Operating lease income | - | - | - | - | - | - | - | - | - | - | - | - | 71 |
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Interest Income, Operating | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
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Other income | 41 | 48 | 48 | 81 | 50 | 47 | 188 | - | - | - | - | - | 39 |
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Operating lease income | - | - | - | - | - | - | - | 208 | 206 | 189 | 17 | 13 | - |
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Interest income | - | - | - | - | - | - | - | 98 | 78 | 60 | 31 | 12 | - |
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Interest income from sales-type leases | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - |
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Other income | - | - | - | - | - | - | - | 82 | 55 | 84 | 70 | 70 | - |
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Land development revenue | - | - | - | - | - | - | - | 410 | 120 | 165 | 189 | 62 | - |
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Total revenues | 433 | 400 | 391 | 462 | 515 | 477 | 679 | 798 | 479 | 531 | 309 | 158 | 353 |
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Interest expense | 345 | 355 | 266 | 224 | 225 | 221 | 195 | 184 | 184 | 170 | 115 | 98 | 181 |
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Land development revenue | - | - | - | - | - | - | - | 350 | 110 | 178 | 172 | 63 | - |
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Real estate expense | - | - | - | - | - | - | - | 139 | 92 | 72 | 46 | 52 | - |
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Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
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Real estate expense | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
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Depreciation and amortization | 64 | 71 | 72 | 74 | 65 | 54 | 50 | 59 | 58 | 58 | 59 | 5 | 10 |
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General and administrative | 105 | 81 | 92 | 89 | 81 | 84 | 99 | 92 | 99 | 101 | 132 | 21 | 69 |
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Provision for (recovery of) loan losses | 46 | 82 | 5 | -2 | 37 | -13 | -6 | 17 | 6 | 9 | -8 | 45 | - |
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Impairment of goodwill | - | - | - | - | - | - | - | - | - | - | - | - | 145 |
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Impairment of assets | 22 | 14 | 13 | 35 | 11 | 14 | 32 | 147 | 13 | 8 | 1 | 15 | - |
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Provision for credit losses | - | - | - | - | - | - | - | - | - | - | - | - | 3 |
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Other expense | 11 | 17 | 8 | 6 | 6 | 6 | 21 | 6 | 13 | 1 | 8 | 9 | 18 |
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Total costs and expenses | 688 | 770 | 613 | 602 | 639 | 568 | 719 | 994 | 576 | 598 | 473 | 309 | 430 |
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Income from sales of real estate | - | - | - | 90 | 94 | 105 | 92 | 126 | 237 | 6 | 26 | 27 | - |
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Income (loss) from operations before earnings from equity method investments and other items | - | - | - | - | - | - | - | - | 140 | -61 | -138 | -124 | - |
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Gain (Loss) on Extinguishment of Debt | 101 | -38 | -33 | -25 | -0 | -2 | -15 | -10 | -28 | -12 | - | -131 | - |
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Earnings from equity method investments | 95 | 103 | 42 | 95 | 32 | 77 | 13 | -5 | 42 | 42 | 154 | 59 | 24 |
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Net income (loss) before income taxes | -59 | -304 | -221 | -70 | -92 | -15 | -41 | -18 | 335 | -31 | 16 | -197 | -53 |
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Income tax expense | -5 | 8 | -1 | 4 | 8 | -10 | -1 | 1 | 0 | 0 | -0 | 1 | 2 |
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Net income (loss) from continuing operations | -54 | -313 | -221 | -74 | -100 | -5 | -40 | -18 | 334 | - | 17 | -197 | - |
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Net income from discontinued operations | - | - | 1 | - | - | - | - | - | - | - | 121 | 798 | - |
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Net income (loss) | -26 | -241 | -111 | 16 | -6 | 100 | 180 | -18 | 334 | -31 | 138 | 600 | -55 |
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Net (income) loss from continuing operations attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | -0 | 0 | - |
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Net (income) from discontinued operations attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 6 | 179 | - |
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Net income (loss) attributable to Safehold Inc. common shareholders | -22 | -240 | -111 | 16 | -2 | 100 | 180 | -18 | 334 | -31 | 138 | 600 | -55 |
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Preferred dividends | - | - | - | - | - | - | - | - | - | - | - | 23 | - |
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Net income allocable to common shareholders - Basic | -62 | -273 | -156 | -34 | -53 | 44 | 111 | -65 | 292 | -66 | 109 | 398 | - |
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Basic (dollars per share) | -0.7 | -3.26 | - | - | - | 0.6 | 1.56 | -0.95 | 4.51 | -0.87 | 1.51 | 4.92 | -0.82 |
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Earnings Per Share, Diluted | -0.7 | -3.26 | - | - | - | 0.55 | 1.56 | -0.95 | 3.73 | -0.87 | 1.51 | 4.92 | -0.82 |
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Basic (in dollars per share) | -0.94 | -3.35 | - | - | - | 0.6 | -0.25 | -0.95 | 4.51 | - | -0.1 | -2.74 | - |
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Diluted (in dollars per share) | -0.94 | -3.35 | - | - | - | 0.55 | -0.25 | -0.95 | 3.73 | - | -0.1 | -2.74 | - |
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Basic (in dollars per share) | - | - | - | - | - | - | - | - | - | - | 1.61 | 7.66 | - |
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Diluted (in dollars per share) | - | - | - | - | - | - | - | - | - | - | 1.61 | 7.66 | - |
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Operating lease income | - | - | - | - | - | - | - | 208 | 206 | 189 | 17 | 13 | - |
---|
Interest income | - | - | - | - | - | - | - | 98 | 78 | 60 | 31 | 12 | - |
---|
Interest income from sales-type leases | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - |
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Other income | - | - | - | - | - | - | - | 82 | 55 | 84 | 70 | 70 | - |
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Land development revenue | - | - | - | - | - | - | - | 410 | 120 | 165 | 189 | 62 | - |
---|
Revenues | 433 | 400 | 391 | 462 | 515 | 477 | 679 | 798 | 479 | 531 | 309 | 158 | 353 |
---|
Sales-type Lease, Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | 236 |
---|
Operating lease income | - | - | - | - | - | - | - | - | - | - | - | - | 71 |
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Interest Income, Operating | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
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Other income | 41 | 48 | 48 | 81 | 50 | 47 | 188 | - | - | - | - | - | 39 |
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Operating lease income | - | - | - | - | - | - | - | 208 | 206 | 189 | 17 | 13 | - |
---|
Interest income | - | - | - | - | - | - | - | 98 | 78 | 60 | 31 | 12 | - |
---|
Interest income from sales-type leases | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - |
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Other income | - | - | - | - | - | - | - | 82 | 55 | 84 | 70 | 70 | - |
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Land development revenue | - | - | - | - | - | - | - | 410 | 120 | 165 | 189 | 62 | - |
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Total revenues | 433 | 400 | 391 | 462 | 515 | 477 | 679 | 798 | 479 | 531 | 309 | 158 | 353 |
---|
Interest expense | 345 | 355 | 266 | 224 | 225 | 221 | 195 | 184 | 184 | 170 | 115 | 98 | 181 |
---|
Land development revenue | - | - | - | - | - | - | - | 350 | 110 | 178 | 172 | 63 | - |
---|
Real estate expense | - | - | - | - | - | - | - | 139 | 92 | 72 | 46 | 52 | - |
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Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
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Real estate expense | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
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Depreciation and amortization | 64 | 71 | 72 | 74 | 65 | 54 | 50 | 59 | 58 | 58 | 59 | 5 | 10 |
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General and administrative | 105 | 81 | 92 | 89 | 81 | 84 | 99 | 92 | 99 | 101 | 132 | 21 | 69 |
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Provision for (recovery of) loan losses | 46 | 82 | 5 | -2 | 37 | -13 | -6 | 17 | 6 | 9 | -8 | 45 | - |
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Impairment of goodwill | - | - | - | - | - | - | - | - | - | - | - | - | 145 |
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Impairment of assets | 22 | 14 | 13 | 35 | 11 | 14 | 32 | 147 | 13 | 8 | 1 | 15 | - |
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Provision for credit losses | - | - | - | - | - | - | - | - | - | - | - | - | 3 |
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Other expense | 11 | 17 | 8 | 6 | 6 | 6 | 21 | 6 | 13 | 1 | 8 | 9 | 18 |
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Total costs and expenses | 688 | 770 | 613 | 602 | 639 | 568 | 719 | 994 | 576 | 598 | 473 | 309 | 430 |
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Gain on sale of Ground leases | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
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Income (loss) from operations before other items | - | - | - | - | - | - | - | - | - | - | - | - | -77 |
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Loss on early extinguishment of debt | 101 | -38 | -33 | -25 | -0 | -2 | -15 | -10 | -28 | -12 | - | -131 | - |
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Earnings from equity method investments | 95 | 103 | 42 | 95 | 32 | 77 | 13 | -5 | 42 | 42 | 154 | 59 | 24 |
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Net income (loss) before income taxes | -59 | -304 | -221 | -70 | -92 | -15 | -41 | -18 | 335 | -31 | 16 | -197 | -53 |
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Income tax expense | -5 | 8 | -1 | 4 | 8 | -10 | -1 | 1 | 0 | 0 | -0 | 1 | 2 |
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Net income (loss) | -26 | -241 | -111 | 16 | -6 | 100 | 180 | -18 | 334 | -31 | 138 | 600 | -55 |
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Net (income) attributable to noncontrolling interests | -4 | -1 | 1 | -1 | -4 | 5 | 5 | 14 | 10 | 12 | - | - | 0 |
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Net income (loss) attributable to Safehold Inc. common shareholders | -22 | -240 | -111 | 16 | -2 | 100 | 180 | -18 | 334 | -31 | 138 | 600 | -55 |
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Basic (dollars per share) | -0.7 | -3.26 | - | - | - | 0.6 | 1.56 | -0.95 | 4.51 | -0.87 | 1.51 | 4.92 | -0.82 |
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Earnings Per Share, Diluted | -0.7 | -3.26 | - | - | - | 0.55 | 1.56 | -0.95 | 3.73 | -0.87 | 1.51 | 4.92 | -0.82 |
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Basic (in dollars per share) | -0.94 | -3.35 | - | - | - | 0.6 | -0.25 | -0.95 | 4.51 | - | -0.1 | -2.74 | - |
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Diluted (in dollars per share) | -0.94 | -3.35 | - | - | - | 0.55 | -0.25 | -0.95 | 3.73 | - | -0.1 | -2.74 | - |
---|
Basic (in dollars per share) | - | - | - | - | - | - | - | - | - | - | 1.61 | 7.66 | - |
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Diluted (in dollars per share) | - | - | - | - | - | - | - | - | - | - | 1.61 | 7.66 | - |
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