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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]        
Total revenues $ 60,787 $ 57,924 $ 178,908 $ 177,114
Expenses:        
Operating expense 43,123 40,668 126,562 114,994
General and administrative expense 5,851 7,473 23,563 24,182
Depreciation and amortization expense 9,691 9,503 28,940 27,811
Managed community reimbursement expense 7,694 7,927 21,757 33,317
Total expenses 66,359 65,571 200,822 200,304
Other income (expense):        
Interest income 44 0 47 5
Interest expense (8,205) (9,701) (23,728) (28,574)
Gain (loss) on extinguishment of debt 0 54,080 (641) 168,292
Loss on disposition of assets, net 0 (15) 0 (436)
Other income (expense), net (6) 0 8,663 8,703
(Loss) income before provision for income taxes (13,739) 36,717 (37,573) 124,800
Provision for income taxes 0 (207) (254) (368)
Net (loss) income (13,739) 36,510 (37,827) 124,432
Dividends on Series A convertible preferred stock (1,134) 0 (3,401) 0
Net (loss) income attributable to common stockholders $ (14,873) $ 36,510 $ (41,228) $ 124,432
Weighted average shares outstanding — basic (in shares) 6,364 2,062 6,357 2,061
Weighted average shares outstanding — diluted (in shares) 6,364 2,089 6,357 2,088
Basic net (loss) income per share (in USD per share) $ (2.34) $ 17.71 $ (6.49) $ 60.37
Diluted net (loss) income per share (in USD per share) $ (2.34) $ 17.48 $ (6.49) $ 59.59
Resident revenue        
Revenue from Contract with Customer [Abstract]        
Total revenues $ 52,485 $ 48,968 $ 155,315 $ 140,819
Management fees        
Revenue from Contract with Customer [Abstract]        
Total revenues 608 1,029 1,836 2,978
Managed community reimbursement revenue        
Revenue from Contract with Customer [Abstract]        
Total revenues $ 7,694 $ 7,927 $ 21,757 $ 33,317