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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Real estate investments, net of accumulated depreciation of $377,159 and $340,423 as of June 30, 2018 and December 31, 2017, respectively $ 5,993,682 $ 5,994,432
Loans receivable and other investments, net 107,228 114,390
Investment in unconsolidated joint venture 348,950 0
Cash and cash equivalents 38,809 518,632
Restricted cash 186,845 68,817
Lease intangible assets, net 156,266 167,119
Accounts receivable, prepaid expenses and other assets, net 196,364 168,887
Total assets 7,028,144 7,032,277
Liabilities    
Secured debt, net 253,567 256,430
Revolving credit facility 676,000 641,000
Term loans, net 1,187,398 1,190,774
Senior unsecured notes, net 1,306,842 1,306,286
Accounts payable and accrued liabilities 105,339 102,523
Lease intangible liabilities, net 91,073 98,015
Total liabilities 3,620,219 3,595,028
Commitments and contingencies (Note 13)
Equity    
Preferred stock, $.01 par value; 10,000,000 shares authorized, 5,750,000 shares issued and outstanding as of December 31, 2017 0 58
Common stock, $.01 par value; 250,000,000 shares authorized, 178,283,590 and 178,255,843 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 1,783 1,783
Additional paid-in capital 3,502,954 3,636,913
Cumulative distributions in excess of net income (125,606) (217,236)
Accumulated other comprehensive income 24,412 11,289
Total Sabra Health Care REIT, Inc. stockholders’ equity 3,403,543 3,432,807
Noncontrolling interests 4,382 4,442
Total equity 3,407,925 3,437,249
Total liabilities and equity $ 7,028,144 $ 7,032,277