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Condensed Consolidated Statements of Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Rental income $ 49,896 $ 37,485 $ 99,401 $ 73,578
Interest and other income 6,690 5,488 12,757 10,245
Total revenues 56,586 42,973 112,158 83,823
Expenses:        
Depreciation and amortization 14,497 9,755 28,647 19,105
Interest 14,052 10,994 27,932 22,128
General and administrative 9,862 5,031 16,721 10,785
Provision for doubtful accounts and write-offs 2,972 2,895 4,116 2,994
Total expenses 41,383 28,675 77,416 55,012
Other income (expense):        
Loss on extinguishment of debt 0 (162) 0 (22,296)
Other (expense) income (100) 660 (200) 960
Gain on sale of real estate 1,723 0 1,723 0
Total other income (expense) 1,623 498 1,523 (21,336)
Net income 16,826 14,796 36,265 7,475
Net loss attributable to noncontrolling interests 9 5 20 23
Net income attributable to Sabra Health Care REIT, Inc. 16,835 14,801 36,285 7,498
Preferred stock dividends (2,560) (2,560) (5,121) (5,121)
Net income attributable to common stockholders $ 14,275 $ 12,241 $ 31,164 $ 2,377
Net income attributable to common stockholders, per:        
Basic common share (in dollars per share) $ 0.24 $ 0.28 $ 0.53 $ 0.06
Diluted common share (in dollars per share) $ 0.24 $ 0.28 $ 0.52 $ 0.06
Weighted-average number of common shares outstanding, basic (in shares) 59,323,799 43,655,292 59,254,895 41,324,795
Weighted-average number of common shares outstanding, diluted (in shares) 59,543,781 44,096,297 59,510,164 41,791,470