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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
REVENUE    
Rental income $ 418 $ 29,084
Management and other fee income $ 262 $ 1,821
Type of Revenue [Extensible List] Management and Other Fee Income [Member] Management and Other Fee Income [Member]
Total revenue $ 680 $ 30,905
EXPENSES    
Property operating 8,185 11,032
Real estate taxes 1,537 8,150
Depreciation and amortization 4,564 11,934
General and administrative 12,220 9,092
Total expenses 26,506 40,208
Gain (loss) on sale of real estate, net 12,392 (1,015)
Impairment of real estate assets (2,576) (991)
Equity in loss of unconsolidated entities (36,372) (33,076)
Interest and other income 5,585 11
Interest expense (15,202) (22,588)
Loss before income taxes (61,999) (66,962)
Benefit (provision) for income taxes 13 (25)
Net loss (61,986) (66,987)
Net loss attributable to non-controlling interests   14,782
Net loss attributable to Seritage (61,986) (52,205)
Preferred dividends (1,225) (1,225)
Net loss attributable to Seritage common shareholders $ (63,211) $ (53,430)
Net loss per share attributable to Seritage Class A common shareholders - Basic $ (1.13) $ (1.22)
Net loss per share attributable to Seritage Class A common shareholders - Diluted $ (1.13) $ (1.22)
Weighted average Class A common shares outstanding - Basic 56,059 43,634
Weighted average Class A common shares outstanding - Diluted 56,059 43,634