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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Real estate investments, net of accumulated depreciation of $282,812 and $237,841 as of December 31, 2016 and 2015, respectively $ 2,009,939 $ 2,039,616
Loans receivable and other investments, net 96,036 300,177
Cash and cash equivalents 25,663 7,434
Restricted cash 9,002 9,813
Prepaid expenses, deferred financing costs and other assets, net 125,279 111,797
Total assets 2,265,919 2,468,837
Liabilities    
Mortgage notes, net 160,752 174,846
Revolving credit facility 26,000 255,000
Term loans, net 335,673 264,229
Senior unsecured notes, net 688,246 685,704
Accounts payable and accrued liabilities 39,639 35,182
Total liabilities 1,250,310 1,414,961
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, 2016 and 2015 58 58
Common stock, $.01 par value; 125,000,000 shares authorized, 65,285,614 and 65,182,335 shares issued and outstanding as of December 31, 2016 and 2015, respectively 653 652
Additional paid-in capital 1,208,862 1,202,541
Cumulative distributions in excess of net income (192,201) (142,148)
Accumulated other comprehensive loss (1,798) (7,333)
Total Sabra Health Care REIT, Inc. stockholders' equity 1,015,574 1,053,770
Noncontrolling interests 35 106
Total equity 1,015,609 1,053,876
Total liabilities and equity $ 2,265,919 $ 2,468,837