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Mar 31, 2024

Kite Realty Q1 2024 Earnings Report

Kite Realty reported strong first quarter results driven by blended cash leasing spreads and increased embedded rent bumps. The company raised its 2024 NAREIT FFO per share guidance and same-property NOI growth assumption.

Key Takeaways

Kite Realty Group Trust reported its operating results for the first quarter ended March 31, 2024. Net income attributable to common shareholders was $14.2 million, or $0.06 per diluted share. The company raised its 2024 NAREIT FFO per share guidance by $0.02 and its same-property NOI growth assumption by 50 basis points at the midpoint.

Generated NAREIT FFO of the Operating Partnership of $112.8 million, or $0.50 per diluted share.

Same Property NOI increased by 1.8%.

Executed 185 new and renewal leases representing approximately 1.0 million square feet.

Blended cash leasing spreads of 12.8% on 130 comparable leases.

Total Revenue
$207M
Previous year: $207M
+0.3%
EPS
$0.5
Previous year: $0.51
-2.0%
Same Property NOI Growth
1.8%
Previous year: 6.5%
-72.3%
Retail Leased Percentage
94%
Previous year: 94.8%
-0.8%
Annualized Base Rent
$20.8
Previous year: $20
+4.0%
Gross Profit
$153M
Previous year: $152M
+0.5%
Cash and Equivalents
$83.6M
Previous year: $43.7M
+91.1%
Total Assets
$7.2B
Previous year: $7.2B
+0.1%

Kite Realty

Kite Realty

Kite Realty Revenue by Segment

Forward Guidance

The Company expects to generate net income attributable to common shareholders of $0.30 to $0.36 per diluted share in 2024. The Company is raising its 2024 NAREIT FFO guidance range to $2.02 to $2.08 per diluted share from $2.00 to $2.06 per diluted share.

Positive Outlook

  • 2024 Same Property NOI range of 1.5% to 2.5%, which represents a 50-basis point increase at the midpoint.
  • Full-year bad debt assumption of 0.55% to 1.05% of total revenues, which represents a 20-basis point decrease at the midpoint.

Revenue & Expenses

Visualization of income flow from segment revenue to net income