XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 15,069 $ 25,312 $ 54,396 $ 47,035
Unrealized gain (loss), net of tax:        
Foreign currency translation gain (loss) 412 (500) 552 (749)
Unrealized gain (loss) on cash flow hedges [1] 4,657 398 5,482 (1,300)
Total other comprehensive income (loss) 5,069 (102) 6,034 (2,049)
Comprehensive income 20,138 25,210 60,430 44,986
Comprehensive loss attributable to noncontrolling interest 26 25 42 66
Comprehensive income attributable to Sabra Health Care REIT, Inc. $ 20,164 $ 25,235 $ 60,472 $ 45,052
[1] Amounts are net of provision for income taxes of $0.4 million and $0.6 million for the three and nine months ended September 30, 2017, respectively, and none for the three and nine months ended September 30, 2016.