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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Assets    
Real estate investments, net of accumulated depreciation of $336,689 and $282,812 as of September 30, 2017 and December 31, 2016, respectively $ 5,972,785,000 $ 2,009,939,000
Loans receivable and other investments, net 149,766,000 96,036,000
Cash and cash equivalents 30,873,000 25,663,000
Restricted cash 12,489,000 9,002,000
Lease intangible assets, net 262,817,000 26,250,000
Accounts receivable, prepaid expenses and other assets, net 159,577,000 99,029,000
Total assets 6,588,307,000 2,265,919,000
Liabilities    
Secured debt, net 257,571,000 160,752,000
Revolving credit facility 251,000,000 26,000,000
Term loans, net 1,190,887,000 335,673,000
Senior unsecured notes, net 1,305,996,000 688,246,000
Accounts payable and accrued liabilities 116,146,000 39,639,000
Lease intangible liabilities, net 94,878,000 0
Total liabilities 3,216,478,000 1,250,310,000
Commitments and contingencies (Note 14)
Equity    
Preferred stock, $.01 par value; 10,000,000 shares authorized, 5,750,000 shares issued and outstanding as of September 30, 2017 and December 31, 2016 58,000 58,000
Common stock, $.01 par value; 250,000,000 shares authorized, 175,832,213 and 65,285,614 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 1,758,000 653,000
Additional paid-in capital 3,588,510,000 1,208,862,000
Cumulative distributions in excess of net income (225,459,000) (192,201,000)
Accumulated other comprehensive income (loss) 4,236,000 (1,798,000)
Total Sabra Health Care REIT, Inc. stockholders’ equity 3,369,103,000 1,015,574,000
Noncontrolling interests 2,726,000 35,000
Total equity 3,371,829,000 1,015,609,000
Total liabilities and equity $ 6,588,307,000 $ 2,265,919,000