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Condensed Consolidated Statements of (Loss) Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Rental income $ 55,297 $ 49,896 $ 110,609 $ 99,401
Interest and other income 16,993 5,999 22,325 11,383
Resident fees and services 1,959 691 3,874 1,374
Total revenues 74,249 56,586 136,808 112,158
Expenses:        
Depreciation and amortization 16,405 14,497 34,171 28,647
Interest 16,427 14,052 33,345 27,932
Operating expenses 1,440 499 2,852 997
General and administrative 4,636 9,363 9,350 15,724
Provision for doubtful accounts and loan losses 223 2,972 2,746 4,116
Impairment of real estate 0 0 29,811 0
Total expenses 39,131 41,383 112,275 77,416
Other income (expense):        
Loss on extinguishment of debt 0 0 (556) 0
Other income (expense) 2,400 (100) 2,400 (200)
Net (loss) gain on sale of real estate (52) 1,723 (4,654) 1,723
Total other income (expense) 2,348 1,623 (2,810) 1,523
Net income 37,466 16,826 21,723 36,265
Net loss attributable to noncontrolling interests 9 9 41 20
Net income attributable to Sabra Health Care REIT, Inc. 37,475 16,835 21,764 36,285
Preferred stock dividends (2,560) (2,560) (5,121) (5,121)
Net income attributable to common stockholders $ 34,915 $ 14,275 $ 16,643 $ 31,164
Net income attributable to common stockholders, per:        
Basic common share (in dollars per share) $ 0.53 $ 0.24 $ 0.25 $ 0.53
Diluted common share (in dollars per share) $ 0.53 $ 0.24 $ 0.25 $ 0.52
Weighted-average number of common shares outstanding, basic (in shares) 65,303,057 59,323,799 65,274,845 59,254,895
Weighted-average number of common shares outstanding, diluted (in shares) 65,503,383 59,543,781 65,454,337 59,510,164