Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2011-12-31 | 2010-11-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
rental and related revenues | 85,354,000 | 99,823,000 | 96,037,000 | 96,068,000 | 94,555,000 | 99,096,000 | 91,776,000 | 93,037,000 | 93,085,000 | 94,274,000 | 95,870,000 | 103,318,000 | 84,214,000 | 103,168,000 | 109,886,000 | 87,183,000 | 85,367,000 | 110,783,000 | 113,383,000 | 100,612,000 | 112,727,000 | 106,512,000 | 112,847,000 | 110,104,000 | 112,800,000 | 116,387,000 | |||||||||||||||||||||||||||
resident fees and services | 92,017,000 | 78,985,000 | 77,447,000 | 76,865,000 | 73,746,000 | 67,939,000 | 66,031,000 | 61,256,000 | 59,748,000 | 58,428,000 | 56,721,000 | 52,699,000 | 47,610,000 | 44,136,000 | 42,227,000 | 40,534,000 | 39,819,000 | 39,118,000 | 36,041,000 | 39,341,000 | 38,584,000 | 39,983,000 | 38,521,000 | 36,405,000 | 36,071,000 | 17,061,000 | 17,711,000 | 17,403,000 | 17,530,000 | 17,493,000 | 8,590,000 | 7,554,000 | 6,805,000 | 3,481,000 | 1,977,000 | 1,937,000 | 1,959,000 | 1,915,000 | |||||||||||||||
interest and other income | 12,666,000 | 10,342,000 | 10,059,000 | 9,413,000 | 9,700,000 | 9,106,000 | 8,940,000 | 9,104,000 | 8,794,000 | 8,464,000 | 8,733,000 | 8,968,000 | 8,940,000 | 8,653,000 | 10,992,000 | 7,940,000 | 3,405,000 | 3,031,000 | 2,941,000 | 3,299,000 | 2,606,000 | 2,851,000 | 4,395,000 | 3,325,000 | 70,495,000 | 3,325,000 | 3,844,000 | 3,932,000 | 4,553,000 | 4,338,000 | 6,964,000 | 4,090,000 | 2,027,000 | 1,945,000 | 1,981,000 | 3,157,000 | 16,993,000 | 5,332,000 | 5,987,000 | 6,761,000 | 6,690,000 | 6,067,000 | 5,971,000 | 5,819,000 | 5,488,000 | 4,757,000 | 3,261,000 | 1,227,000 | 757,000 | 547,000 | |||
total revenues | 190,037,000 | 189,150,000 | 183,543,000 | 182,346,000 | 178,001,000 | 176,141,000 | 166,747,000 | 163,397,000 | 161,627,000 | 161,166,000 | 161,324,000 | 164,985,000 | 140,764,000 | 155,957,000 | 163,105,000 | 135,657,000 | 128,591,000 | 152,932,000 | 152,365,000 | 143,252,000 | 153,917,000 | 149,346,000 | 155,763,000 | 149,834,000 | 219,366,000 | 136,773,000 | 139,209,000 | 151,802,000 | 166,312,000 | 166,086,000 | 166,472,000 | 111,789,000 | 64,736,000 | 62,650,000 | 61,791,000 | 61,927,000 | 74,249,000 | 62,559,000 | 66,772,000 | 59,934,000 | 56,586,000 | 55,572,000 | 55,711,000 | 43,984,000 | 42,973,000 | 40,850,000 | 37,557,000 | 32,926,000 | 32,275,000 | 32,022,000 | |||
expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 48,511,000 | 43,586,000 | 43,494,000 | 42,308,000 | 42,720,000 | 41,681,000 | 42,914,000 | 42,876,000 | 43,242,000 | 44,142,000 | 52,827,000 | 49,927,000 | 47,427,000 | 45,172,000 | 45,256,000 | 45,079,000 | 45,046,000 | 44,491,000 | 44,375,000 | 44,209,000 | 44,202,000 | 44,168,000 | 44,032,000 | 43,092,000 | 49,476,000 | 44,949,000 | 48,078,000 | 48,468,000 | 46,828,000 | 48,005,000 | 51,592,000 | 25,933,000 | 17,220,000 | 19,137,000 | 17,199,000 | 17,102,000 | 16,405,000 | 17,766,000 | 18,126,000 | 16,306,000 | 14,497,000 | 14,150,000 | 14,465,000 | 9,762,000 | 9,755,000 | 9,350,000 | 8,555,000 | 8,258,000 | 8,222,000 | 8,246,000 | |||
interest | 28,901,000 | 27,548,000 | 27,100,000 | 28,083,000 | 29,467,000 | 29,314,000 | 28,408,000 | 27,940,000 | 28,156,000 | 28,328,000 | 28,540,000 | 27,898,000 | 27,071,000 | 25,530,000 | 24,972,000 | 25,676,000 | 24,243,000 | 24,270,000 | 24,443,000 | 24,904,000 | 25,292,000 | 25,704,000 | 27,429,000 | 29,255,000 | 33,608,000 | 36,318,000 | 37,226,000 | 37,305,000 | 36,757,000 | 35,818,000 | 32,222,000 | 24,568,000 | 15,862,000 | 15,788,000 | 15,734,000 | 15,794,000 | 16,427,000 | 16,918,000 | 16,110,000 | 15,176,000 | 14,052,000 | 13,880,000 | 14,290,000 | 10,540,000 | 10,994,000 | 11,134,000 | 10,576,000 | 9,739,000 | 10,143,000 | 10,002,000 | |||
triple-net portfolio operating expenses | 3,708,000 | 3,698,000 | 3,479,000 | 4,080,000 | 4,270,000 | 4,398,000 | 4,324,000 | 4,689,000 | 4,304,000 | 4,771,000 | 4,168,000 | 4,640,000 | 5,120,000 | 4,852,000 | 5,011,000 | 5,011,000 | 5,075,000 | 5,000,000 | 5,135,000 | 5,249,000 | 5,331,000 | 4,901,000 | 5,075,000 | 5,611,000 | 6,240,000 | 5,289,000 | |||||||||||||||||||||||||||
senior housing - managed portfolio operating expenses | 65,946,000 | 57,404,000 | 56,454,000 | 55,758,000 | 54,234,000 | 50,355,000 | 49,669,000 | 45,189,000 | 44,523,000 | 43,964,000 | 43,637,000 | 39,155,000 | 36,705,000 | 34,026,000 | 33,104,000 | 32,373,000 | 30,761,000 | 28,901,000 | 28,945,000 | 27,745,000 | 27,970,000 | 27,261,000 | 25,999,000 | 23,979,000 | 24,239,000 | 12,040,000 | |||||||||||||||||||||||||||
general and administrative | 12,560,000 | 12,514,000 | 12,728,000 | 13,032,000 | 12,404,000 | 12,741,000 | 11,890,000 | 16,679,000 | 10,759,000 | 9,532,000 | 10,502,000 | 10,853,000 | 9,676,000 | 8,649,000 | 10,396,000 | 8,237,000 | 8,683,000 | 8,811,000 | 8,938,000 | 7,216,000 | 8,673,000 | 8,761,000 | 5,510,000 | 8,709,000 | 8,059,000 | 8,178,000 | 11,298,000 | 8,022,000 | 9,271,000 | 7,867,000 | 8,242,000 | 12,944,000 | 11,149,000 | 6,873,000 | 4,397,000 | 6,171,000 | 4,636,000 | 4,714,000 | 3,153,000 | 3,991,000 | 9,862,000 | 8,003,000 | 9,334,000 | 6,226,000 | 7,926,000 | 5,853,000 | 5,227,000 | 3,057,000 | 3,422,000 | 4,717,000 | |||
recovery of loan losses | -240,000 | -227,000 | -173,000 | -137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
impairment of real estate | 2,571,000 | 4,103,000 | 15,335,000 | 3,137,000 | 7,268,000 | 7,064,000 | 21,440,000 | 60,857,000 | 11,745,000 | 9,004,000 | 495,000 | 3,154,000 | 2,717,000 | 13,966,000 | 2,002,000 | 103,134,000 | 881,000 | 532,000 | 29,811,000 | ||||||||||||||||||||||||||||||||||
total expenses | 161,957,000 | 148,626,000 | 143,082,000 | 143,136,000 | 142,947,000 | 153,663,000 | 140,205,000 | 144,283,000 | 131,312,000 | 131,166,000 | 146,530,000 | 154,066,000 | 186,639,000 | 129,704,000 | 119,214,000 | 127,425,000 | 114,277,000 | 111,364,000 | 113,861,000 | 112,387,000 | 111,597,000 | 111,462,000 | 110,967,000 | 124,669,000 | 123,817,000 | 211,121,000 | 138,783,000 | 115,467,000 | 105,474,000 | 105,889,000 | 109,477,000 | 96,995,000 | 49,173,000 | 45,988,000 | 41,034,000 | 41,011,000 | 39,131,000 | 73,144,000 | 46,202,000 | 37,962,000 | 41,383,000 | 36,033,000 | 38,089,000 | 26,528,000 | 28,675,000 | 26,337,000 | 24,358,000 | 21,054,000 | 21,787,000 | 22,965,000 | |||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -1,154,000 | -1,541,000 | -140,000 | -271,000 | -32,862,000 | -913,000 | -54,000 | -793,000 | -139,000 | -392,000 | -5,577,000 | -644,000 | -10,119,000 | -553,000 | -556,000 | -158,000 | -162,000 | -22,134,000 | -351,000 | -9,750,000 | |||||||||||||||||||||||||||||||||
other income | -769,000 | 14,709,000 | 38,000 | 1,897,000 | 78,000 | 760,000 | 28,000 | 2,229,000 | 341,000 | 4,000 | 994,000 | -2,163,000 | 68,000 | -13,000 | 277,000 | -24,000 | 133,000 | 115,000 | -66,000 | 2,259,000 | 1,709,000 | 215,000 | -1,000 | 171,000 | 324,000 | 1,336,000 | 2,820,000 | 49,000 | 51,000 | 941,000 | 2,129,000 | 5,332,000 | 2,945,000 | 2,400,000 | 2,560,000 | -100,000 | -100,000 | -100,000 | 700,000 | -100,000 | 660,000 | 300,000 | -200,000 | 300,000 | -1,400,000 | 500,000 | |||||||
net gain on sales of real estate | -4,430,000 | 9,974,000 | 1,776,000 | -7,430,000 | -80,000 | 14,085,000 | 655,000 | -3,752,000 | 1,313,000 | 2,715,000 | 330,000 | 1,084,000 | -19,000 | 2,755,000 | -14,247,000 | 14,000 | 142,903,000 | ||||||||||||||||||||||||||||||||||||
total other income | -6,353,000 | 24,683,000 | 7,961,000 | -5,745,000 | 1,854,000 | 760,000 | -704,000 | -44,316,000 | -7,833,000 | -22,715,000 | -7,426,000 | 774,000 | -6,664,000 | -203,000 | -18,790,000 | 19,000 | -3,830,000 | 653,000 | 2,691,000 | -128,000 | 2,042,000 | -2,784,000 | -448,000 | -7,365,000 | -1,349,000 | -16,840,000 | 1,350,000 | 142,903,000 | 2,348,000 | 47,464,000 | 80,000 | 4,973,000 | 2,129,000 | 2,413,000 | 4,396,000 | 2,348,000 | -5,158,000 | 4,514,000 | -3,938,000 | 1,623,000 | -100,000 | 4,614,000 | -258,000 | 498,000 | -21,834,000 | -200,000 | -51,000 | -11,150,000 | |||||
income before income from unconsolidated joint ventures and income tax benefit | 21,727,000 | 20,235,750 | 29,309,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated joint ventures | 1,226,000 | 832,000 | 218,000 | -96,000 | 214,000 | 80,000 | -595,000 | -761,000 | -645,000 | -653,000 | -838,000 | -88,317,000 | -4,384,000 | -2,529,000 | |||||||||||||||||||||||||||||||||||||||
income tax benefit | -436,000 | -156,250 | 265,000 | -328,500 | -92,000 | 138,000 | -461,750 | -732,000 | -40,250 | 195,000 | |||||||||||||||||||||||||||||||||||||||||||
net income | 22,517,000 | 65,542,000 | 40,304,000 | 46,695,000 | 29,788,000 | 23,975,000 | 26,254,000 | 17,156,000 | -15,101,000 | 21,188,000 | -9,487,000 | -84,948,000 | -50,064,000 | 16,805,000 | 40,602,000 | -24,353,000 | 10,223,000 | -132,573,000 | 33,447,000 | 36,460,000 | 29,623,000 | 35,217,000 | 39,741,000 | 23,286,000 | 83,683,000 | -77,692,000 | -19,383,000 | 35,228,000 | 200,789,000 | 62,481,000 | 103,969,000 | 15,069,000 | 20,536,000 | 18,791,000 | 23,170,000 | 25,312,000 | 37,466,000 | -15,743,000 | 25,084,000 | 18,034,000 | 16,826,000 | 19,439,000 | 22,236,000 | 17,198,000 | 14,796,000 | -7,321,000 | 12,999,000 | 11,821,000 | -662,000 | 9,557,000 | |||
yoy | -24.41% | 173.38% | 53.52% | 172.18% | -297.26% | 13.15% | -376.74% | -120.20% | -69.84% | 26.08% | -123.37% | 248.82% | -589.72% | -112.68% | 21.39% | -166.79% | -65.49% | -476.45% | -15.84% | 56.57% | -64.60% | -145.33% | -305.03% | -33.90% | -58.32% | -224.35% | -118.64% | 133.78% | 877.74% | 232.50% | 348.72% | -40.47% | -45.19% | -219.36% | -7.63% | 40.36% | 122.67% | -180.99% | 12.81% | 4.86% | 13.72% | -365.52% | 71.06% | 45.49% | -2335.05% | -176.60% | |||||||
qoq | -65.64% | 62.62% | -13.69% | 56.76% | 24.25% | -8.68% | 53.03% | -213.61% | -171.27% | -323.34% | -88.83% | 69.68% | -397.91% | -58.61% | -266.72% | -338.22% | -107.71% | -496.37% | -8.26% | 23.08% | -15.88% | -11.38% | 70.66% | -72.17% | -207.71% | 300.83% | -155.02% | -82.46% | 221.36% | -39.90% | 589.95% | -26.62% | 9.29% | -18.90% | -8.46% | -32.44% | -337.99% | -162.76% | 39.09% | 7.18% | -13.44% | -12.58% | 29.29% | 16.23% | -302.10% | -156.32% | 9.97% | -1885.65% | -106.93% | ||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 21,000 | -5,500 | -4,000 | -6,000 | -12,000 | -24,000 | 26,000 | 32,000 | 5,000 | 25,000 | 9,000 | 32,000 | -17,000 | 27,000 | 9,000 | 11,000 | 14,000 | 6,000 | 5,000 | 18,000 | |||||||||||||||||||||||||||||||||
net income attributable to sabra health care reit, inc. | 22,538,000 | 39,741,000 | 23,282,000 | 83,677,000 | -77,704,000 | -19,394,000 | 35,218,000 | 200,787,000 | 62,471,000 | 103,945,000 | 15,095,000 | 20,520,000 | 18,823,000 | 23,175,000 | 25,337,000 | 37,475,000 | -15,711,000 | 25,067,000 | 18,061,000 | 16,835,000 | 19,450,000 | 22,250,000 | 17,204,000 | 14,801,000 | -7,303,000 | ||||||||||||||||||||||||||||
net income attributable to sabra health care reit, inc., per: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic common share | 90 | 280 | 170 | 200 | 130 | 100 | 110 | 70 | -70 | 90 | -40 | -370 | -220 | 70 | 180 | -110 | 50 | -610 | 160 | 180 | 140 | 170 | 210 | 120 | 460 | -440 | -110 | 200 | 1,090 | 340 | 820 | 110 | 270 | 250 | 320 | 350 | 530 | -280 | 350 | 240 | 240 | 290 | 400 | 310 | 280 | -250 | 280 | 250 | -90 | 250 | |||
diluted common share | 90 | 270 | 170 | 200 | 130 | 100 | 110 | 70 | -70 | 90 | -40 | -370 | -220 | 70 | 180 | -110 | 50 | -610 | 160 | 180 | 140 | 170 | 210 | 120 | 460 | -440 | -110 | 200 | 1,080 | 340 | 830 | 110 | 270 | 250 | 320 | 350 | 530 | -280 | 350 | 240 | 240 | 280 | 390 | 310 | 280 | -250 | 270 | 240 | -90 | 250 | |||
weighted-average number of common shares outstanding, basic | 239,896,059,000 | 237,976,314,000 | 237,891,035,000 | 233,498,736,000 | 234,290,187,000 | 231,620,291,000 | 231,453,564,000 | 231,203,391,000 | 231,224,692,000 | 231,204,531,000 | 231,164,876,000 | 230,947,895,000 | 230,982,227,000 | 230,967,163,000 | 230,859,993,000 | 219,073,027,000 | 220,865,518,000 | 216,264,207,000 | 211,450,699,000 | 205,791,699,000 | 205,593,653,000 | 205,395,330,000 | 187,172,210,000 | 190,650,400,000 | 181,567,464,000 | 178,385,984,000 | 178,305,738,000 | 178,317,769,000 | 178,314,750,000 | 178,294,605,000 | 105,621,242,000 | 112,149,638,000 | 65,438,739,000 | 65,354,649,000 | 65,284,251,000 | 65,312,288,000 | 65,303,057,000 | 65,248,203,000 | 62,235,014,000 | 65,160,290,000 | 59,323,799,000 | 59,185,225,000 | 46,351,544,000 | 47,359,949,000 | 43,655,292,000 | 38,968,403,000 | 37,514,637,000 | 37,358,334,000 | 37,357,112,000 | 37,286,121,000 | |||
weighted-average number of common shares outstanding, diluted | 243,558,449,000 | 240,929,866,000 | 240,295,817,000 | 236,045,862,000 | 237,043,400,000 | 233,750,823,000 | 233,365,031,000 | 232,792,778,000 | 231,224,692,000 | 232,244,588,000 | 231,164,876,000 | 230,947,895,000 | 230,982,227,000 | 231,681,536,000 | 231,564,970,000 | 219,073,027,000 | 222,063,910,000 | 216,264,207,000 | 212,624,305,000 | 206,727,167,000 | 206,219,162,000 | 206,006,285,000 | 188,127,092,000 | 191,952,389,000 | 182,254,100,000 | 178,385,984,000 | 178,721,744,000 | 178,941,213,000 | 178,684,024,000 | 178,516,388,000 | 105,842,434,000 | 112,418,100,000 | 65,670,853,000 | 65,920,486,000 | 65,520,672,000 | 65,591,428,000 | 65,503,383,000 | 65,248,203,000 | 62,460,239,000 | 65,398,175,000 | 59,543,781,000 | 59,559,253,000 | 46,889,531,000 | 47,877,202,000 | 44,096,297,000 | 38,968,403,000 | 38,071,926,000 | 37,828,573,000 | 37,357,112,000 | 37,739,964,000 | |||
income before income from unconsolidated joint ventures and income tax expense | 65,207,000 | 40,499,000 | 24,332,000 | 27,302,000 | 18,410,000 | -14,001,000 | 22,167,000 | -7,921,000 | 3,493,000 | -45,101,000 | 19,589,000 | ||||||||||||||||||||||||||||||||||||||||||
income tax expense | -497,000 | -413,000 | -437,000 | -453,000 | -493,000 | -455,000 | -326,000 | -728,000 | -124,000 | -579,000 | -255,000 | -284,000 | -522,000 | -700,000 | -433,000 | -1,042,000 | -1,110,000 | -826,000 | -854,000 | -612,000 | -605,000 | -510,000 | |||||||||||||||||||||||||||||||
net income, per: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(recovery of) benefit from loan losses | -125,000 | -148,000 | -161,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sales of real estate | -992,250 | -5,745,000 | -18,973,250 | -46,545,000 | -7,833,000 | -21,515,000 | -4,501,000 | -217,000 | -1,520,000 | -472,000 | -528,750 | -3,838,000 | |||||||||||||||||||||||||||||||||||||||||
benefit from (recovery of) loan losses and other reserves | 137,250 | 328,000 | 429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(recovery of) benefit from loan losses and other reserves | -208,000 | -3,000 | -217,000 | -270,000 | 472,500 | -26,000 | -109,000 | -90,000 | |||||||||||||||||||||||||||||||||||||||||||||
benefit from loan losses and other reserves | 475,000 | 2,025,000 | 129,000 | 667,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before income from unconsolidated joint venture and income tax expense | 43,688,000 | 37,738,000 | 39,157,000 | 42,192,000 | 39,926,000 | 42,012,000 | 24,717,000 | 88,184,000 | -75,697,000 | 203,741,000 | 62,545,000 | ||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated joint venture | -2,802,000 | -13,264,000 | -4,018,000 | -169,789,000 | -5,010,000 | 2,766,000 | -12,136,000 | -3,667,000 | -1,161,000 | -605,000 | -3,647,000 | -1,383,000 | -1,805,000 | -1,725,000 | -2,347,000 | 446,000 | |||||||||||||||||||||||||||||||||||||
income before income from unconsolidated joint venture and income tax benefit | 22,807,000 | 14,333,000 | 33,556,000 | 75,992,750 | 37,685,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | 36,460,000 | 29,623,000 | 35,217,000 | 39,741,000 | 23,282,000 | 83,677,000 | -77,704,000 | -19,394,000 | 35,218,000 | 193,580,000 | 59,910,000 | 101,385,000 | 12,534,000 | 17,960,000 | 16,262,000 | 20,615,000 | 22,776,000 | 34,915,000 | -18,272,000 | 22,507,000 | 15,500,000 | 14,275,000 | 16,889,000 | 19,690,000 | 14,643,000 | 12,241,000 | -9,864,000 | 10,439,000 | 9,242,000 | -3,185,000 | 9,253,000 | ||||||||||||||||||||||
net income attributable to common stockholders, per: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from doubtful accounts, straight-line rental income and loan losses | -219,000 | 57,000 | 1,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends | -7,207,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,561,000 | -2,560,000 | -2,579,000 | -2,523,000 | -304,000 | |||||||||||||||||||||||||||||||
benefit from (recovery of) doubtful accounts, straight-line rental income and loan losses | 193,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
merger and acquisition costs | 6,000 | 43,000 | 151,000 | 112,000 | 330,000 | 505,000 | 23,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||
rental income | 117,654,000 | 130,467,000 | 144,229,000 | 144,255,000 | 150,918,000 | 100,145,000 | 55,904,000 | 57,224,000 | 57,833,000 | 56,833,000 | 55,297,000 | 55,312,000 | 57,277,000 | 53,173,000 | 49,896,000 | 49,505,000 | 49,740,000 | 38,165,000 | 37,485,000 | 36,093,000 | 34,296,000 | 31,699,000 | 31,518,000 | 31,475,000 | |||||||||||||||||||||||||||||
operating expenses | 12,512,000 | 12,611,000 | 12,299,000 | 12,124,000 | 5,931,000 | 5,102,000 | 4,407,000 | 2,420,000 | 1,447,000 | 1,404,000 | 1,440,000 | 1,412,000 | |||||||||||||||||||||||||||||||||||||||||
benefit from doubtful accounts and loan losses | 2,362,250 | 8,910,000 | 1,213,000 | 9,659,000 | 5,149,000 | 535,000 | 1,770,000 | 2,257,000 | 540,000 | 223,000 | 2,523,000 | ||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -11,000 | -10,000 | -2,000 | -10,000 | -16,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
(recovery of) benefit from doubtful accounts and loan losses | -674,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 450 | 450 | 302.5 | 360 | |||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sale of real estate | 1,153,500 | 582,000 | 4,032,000 | -800,750 | 1,451,000 | -52,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | 104,459,000 | 14,874,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sale of real estate | -4,602,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from doubtful accounts and write-offs | 1,651,250 | 2,489,000 | 2,972,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of real estate | 1,723,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
