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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Rental income $ 130,467 $ 100,145 $ 418,951 $ 213,273
Interest and other income 3,932 4,090 12,823 8,062
Resident fees and services 17,403 7,554 52,426 17,840
Total revenues 151,802 111,789 484,200 239,175
Expenses:        
Depreciation and amortization 48,468 25,933 143,301 62,290
Interest 37,305 24,568 109,880 56,218
Operating expenses 12,611 5,102 37,034 11,929
General and administrative 8,022 12,944 25,160 24,159
Merger and acquisition costs 151 23,299 593 29,750
Provision for doubtful accounts and loan losses 8,910 5,149 9,449 7,454
Impairment of real estate 0 0 1,413 0
Total expenses 115,467 96,995 326,830 191,800
Other income:        
Loss on extinguishment of debt 0 (553) 0 (553)
Other income 1,336 51 4,156 3,121
Net gain on sales of real estate 14 582 142,445 4,614
Total other income 1,350 80 146,601 7,182
Income before loss from unconsolidated joint venture and income tax (expense) benefit 37,685 14,874 303,971 54,557
Loss from unconsolidated joint venture (1,725) 0 (3,626) 0
Income tax (expense) benefit (732) 195 (1,847) (161)
Net income 35,228 15,069 298,498 54,396
Net (income) loss attributable to noncontrolling interests (10) 26 (22) 42
Net income attributable to Sabra Health Care REIT, Inc. 35,218 15,095 298,476 54,438
Preferred stock dividends 0 (2,561) (9,768) (7,682)
Net income attributable to common stockholders $ 35,218 $ 12,534 $ 288,708 $ 46,756
Net income attributable to common stockholders, per:        
Basic common share (in dollars per share) $ 0.20 $ 0.11 $ 1.62 $ 0.58
Diluted common share (in dollars per share) $ 0.20 $ 0.11 $ 1.62 $ 0.57
Weighted-average number of common shares outstanding, basic (in shares) 178,317,769 112,149,638 178,309,127 81,150,846
Weighted-average number of common shares outstanding, diluted (in shares) 178,941,213 112,418,100 178,729,853 81,429,044