XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 25,312 $ 18,034 $ 47,035 $ 54,299
Other comprehensive (loss) income:        
Foreign currency translation (loss) income (500) 970 (749) 375
Unrealized gain (loss) on cash flow hedges 398 (1,781) (1,300) (4,470)
Total other comprehensive loss (102) (811) (2,049) (4,095)
Comprehensive income 25,210 17,223 44,986 50,204
Comprehensive loss attributable to noncontrolling interest 25 27 66 47
Comprehensive income attributable to Sabra Health Care REIT, Inc. $ 25,235 $ 17,250 $ 45,052 $ 50,251