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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Real estate investments, net of accumulated depreciation of $160,229 and $151,078 as of March 31, 2014 and December 31, 2013, respectively $ 1,021,704 $ 915,418
Loans receivable and other investments, net 199,603 185,293
Cash and cash equivalents 4,286 4,308
Restricted cash 6,364 5,352
Deferred tax assets 24,212 24,212
Prepaid expenses, deferred financing costs and other assets 75,187 63,252
Total assets 1,331,356 1,197,835
Liabilities and stockholders’ equity    
Mortgage notes payable 130,106 141,328
Secured revolving credit facility 162,000 135,500
Senior unsecured notes payable 550,000 414,402
Accounts payable and accrued liabilities 26,315 22,229
Tax liability 24,212 24,212
Total liabilities 892,633 737,671
Commitments and contingencies (Note 12)      
Equity    
Preferred stock, $.01 par value; 10,000,000 shares authorized, 5,750,000 issued and outstanding as of March 31, 2014 and December 31, 20123 58 58
Common stock, $.01 par value; 125,000,000 shares authorized, 39,143,251 and 38,788,745 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively 391 388
Additional paid-in capital 537,288 534,639
Cumulative distributions in excess of net income (98,996) (74,921)
Total Sabra Health Care REIT. Inc. stockholders’ equity 438,741 460,164
Noncontrolling interests (18) 0
Total equity 438,723 460,164
Total liabilities and stockholders’ equity $ 1,331,356 $ 1,197,835