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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Real estate investments, net of accumulated depreciation of $213,735 and $185,994 as of June 30, 2015 and December 31, 2014, respectively $ 1,933,831 $ 1,645,805
Loans receivable and other investments, net 278,507 251,583
Cash and cash equivalents 6,042 61,793
Restricted cash 7,093 7,024
Prepaid expenses, deferred financing costs and other assets, net 112,329 98,687
Total assets 2,337,802 2,064,892
Liabilities    
Mortgage notes 142,252 124,022
Revolving credit facility 122,000 68,000
Term loans 272,846 200,000
Senior unsecured notes 699,323 699,272
Accounts payable and accrued liabilities 30,573 31,775
Total liabilities $ 1,266,994 $ 1,123,069
Commitments and contingencies    
Equity    
Preferred stock, $.01 par value; 10,000,000 shares authorized, 5,750,000 shares issued and outstanding as of June 30, 2015 and December 31, 2014 $ 58 $ 58
Common stock, $.01 par value; 125,000,000 shares authorized, 65,134,056 and 59,047,001 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively 651 590
Additional paid-in capital 1,201,155 1,053,601
Cumulative distributions in excess of net income (126,167) (110,841)
Accumulated other comprehensive loss (4,826) (1,542)
Total Sabra Health Care REIT, Inc. stockholders’ equity 1,070,871 941,866
Noncontrolling interests (63) (43)
Total equity 1,070,808 941,823
Total liabilities and equity $ 2,337,802 $ 2,064,892