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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Rental income $ 55,904 $ 55,297 $ 113,128 $ 110,609
Interest and other income 2,027 16,993 3,972 22,325
Resident fees and services 6,805 1,959 10,286 3,874
Total revenues 64,736 74,249 127,386 136,808
Expenses:        
Depreciation and amortization 17,220 16,405 36,357 34,171
Interest 15,862 16,427 31,650 33,345
Operating expenses 4,407 1,440 6,827 2,852
General and administrative 11,149 4,636 18,022 9,350
Provision for doubtful accounts and loan losses 535 223 2,305 2,746
Impairment of real estate 0 0 0 29,811
Total expenses 49,173 39,131 95,161 112,275
Other income (expense):        
Loss on extinguishment of debt 0 0 0 (556)
Other income 941 2,400 3,070 2,400
Net gain (loss) on sale of real estate 4,032 (52) 4,032 (4,654)
Total other income (expense) 4,973 2,348 7,102 (2,810)
Net income 20,536 37,466 39,327 21,723
Net (income) loss attributable to noncontrolling interests (16) 9 16 41
Net income attributable to Sabra Health Care REIT, Inc. 20,520 37,475 39,343 21,764
Preferred stock dividends (2,560) (2,560) (5,121) (5,121)
Net income attributable to common stockholders $ 17,960 $ 34,915 $ 34,222 $ 16,643
Net income attributable to common stockholders, per:        
Basic common share (in dollars per share) $ 0.27 $ 0.53 $ 0.52 $ 0.25
Diluted common share (in dollars per share) $ 0.27 $ 0.53 $ 0.52 $ 0.25
Weighted-average number of common shares outstanding, basic (in shares) 65,438,739 65,303,057 65,396,146 65,274,845
Weighted-average number of common shares outstanding, diluted (in shares) 65,670,853 65,503,383 65,694,019 65,454,337