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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Real estate investments, net of accumulated depreciation of $237,841 and $185,994 as of December 31, 2015 and 2014, respectively $ 2,039,616 $ 1,645,805
Loans receivable and other investments, net 300,177 251,583
Cash and cash equivalents 7,434 61,793
Restricted cash 9,813 7,024
Prepaid expenses, deferred financing costs and other assets, net 129,134 98,687
Total assets 2,486,174 2,064,892
Liabilities    
Mortgage notes 177,850 124,022
Revolving credit facility 255,000 68,000
Term loans 264,890 200,000
Senior unsecured notes 699,376 699,272
Accounts payable and accrued liabilities 35,182 31,775
Total liabilities $ 1,432,298 $ 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 December 31, 2015 and 2014 $ 58 $ 58
Common stock, $.01 par value; 125,000,000 shares authorized, 65,182,335 and 59,047,001 shares issued and outstanding as of December 31, 2015 and 2014, respectively 652 590
Additional paid-in capital 1,202,541 1,053,601
Cumulative distributions in excess of net income (142,148) (110,841)
Accumulated other comprehensive loss (7,333) (1,542)
Total Sabra Health Care REIT, Inc. stockholders' equity 1,053,770 941,866
Noncontrolling interests 106 (43)
Total equity 1,053,876 941,823
Total liabilities and equity $ 2,486,174 $ 2,064,892