XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Revenues and Significant Segment Expenses
The following table presents revenues and significant segment expenses for the three months ended March 31, 2025 and 2024:

Three Months Ended March 31,
20252024
Total revenues$337,512 $320,241 
Operating costs(39,211)(37,157)
Real estate taxes(44,893)(41,408)
Depreciation and amortization(105,597)(91,218)
General and administrative(1)
(28,173)(28,491)
Interest expense(54,084)(51,488)
Other segment items(2)
4,175 18,426 
Segment net income$69,729 $88,905 
Reconciliation of Segment net income to Net income attributable to Brixmor Property Group Inc.
Adjustments— — 
Net income attributable to Brixmor Property Group Inc.$69,729 $88,905 

(1)The following table presents General and administrative expense for the three months ended March 31, 2025 and 2024:

Three Months Ended March 31,
20252024
Employee compensation, net$(22,421)$(23,820)
Other general and administrative, net(5,752)(4,671)
Total general and administrative$(28,173)$(28,491)

(2)Other segment items for the Company include Dividends and interest, Gain on sale of real estate assets, Gain (loss) on extinguishment of debt, net, Other, and Net income attributable to non-controlling interests. See the Company's unaudited Condensed Consolidated Statements of Operations for additional information on these amounts.