| Schedule of Revenues and Significant Segment Expenses |
The following table presents revenues and significant segment expenses for the three and six months ended June 30, 2025 and 2024:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | | Total revenues | | $ | 339,492 | | | $ | 315,689 | | | $ | 677,004 | | | $ | 635,930 | | | | | | | | | | | | Operating costs | | (39,877) | | | (36,919) | | | (79,088) | | | (74,076) | | | Real estate taxes | | (43,559) | | | (36,349) | | | (88,452) | | | (77,757) | | | Depreciation and amortization | | (103,277) | | | (92,018) | | | (208,874) | | | (183,236) | | | Impairment of real estate assets | | — | | | (5,280) | | | — | | | (5,280) | | General and administrative(1) | | (29,093) | | | (29,689) | | | (57,266) | | | (58,180) | | | Interest expense | | (54,409) | | | (53,655) | | | (108,493) | | | (105,143) | | Other segment items(2) | | 15,862 | | | 8,346 | | | 20,037 | | | 26,772 | | | | | | | | | | | | Segment net income | | $ | 85,139 | | | $ | 70,125 | | | $ | 154,868 | | | $ | 159,030 | | | | | | | | | | | | Reconciliation of Segment net income to Net income attributable to Brixmor Property Group Inc. | | | | Adjustments | | — | | | — | | | — | | | — | | | Net income attributable to Brixmor Property Group Inc. | | $ | 85,139 | | | $ | 70,125 | | | $ | 154,868 | | | $ | 159,030 | |
(1)The following table presents General and administrative expense for the three and six months ended June 30, 2025 and 2024:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | | Employee compensation, net | | $ | (21,639) | | | $ | (23,988) | | | $ | (44,056) | | | $ | (47,808) | | | Other general and administrative, net | | (7,454) | | | (5,701) | | | (13,210) | | | (10,372) | | | Total general and administrative | | $ | (29,093) | | | $ | (29,689) | | | $ | (57,266) | | | $ | (58,180) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(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.
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