XML 24 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive (Loss) Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 37,466 $ 16,826 $ 21,723 $ 36,265
Other comprehensive income (loss):        
Foreign currency translation income (loss) 324 (595) (249) (595)
Unrealized loss on cash flow hedges (206) (1,144) (1,698) (2,689)
Total other comprehensive income (loss) 118 (1,739) (1,947) (3,284)
Comprehensive income 37,584 15,087 19,776 32,981
Comprehensive loss attributable to noncontrolling interest 9 9 41 20
Comprehensive income attributable to Sabra Health Care REIT, Inc. $ 37,593 $ 15,096 $ 19,817 $ 33,001