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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Rental and related revenues $ 112,800 $ 144,229 $ 229,187 $ 288,484
Interest and other income 70,495 4,553 73,820 8,891
Resident fees and services 36,071 17,530 53,132 35,023
Total revenues 219,366 166,312 356,139 332,398
Expenses:        
Depreciation and amortization 49,476 46,828 94,425 94,833
Interest 33,608 36,757 69,926 72,575
General and administrative 8,059 9,383 16,243 17,580
Provision for (recovery of) doubtful accounts, straight-line rental income and loan losses 193 (674) 1,400 539
Impairment of real estate 2,002 881 105,136 1,413
Total expenses 123,817 105,474 334,938 211,363
Other (expense) income:        
Loss on extinguishment of debt (10,119) 0 (10,119) 0
Other (expense) income (1) 0 170 2,820
Net gain on sales of real estate 2,755 142,903 1,235 142,431
Total other (expense) income (7,365) 142,903 (8,714) 145,251
Income before loss from unconsolidated joint venture and income tax expense 88,184 203,741 12,487 266,286
Loss from unconsolidated joint venture (3,647) (2,347) (5,030) (1,901)
Income tax expense (854) (605) (1,466) (1,115)
Net income 83,683 200,789 5,991 263,270
Net income attributable to noncontrolling interests (6) (2) (18) (12)
Net income attributable to Sabra Health Care REIT, Inc. 83,677 200,787 5,973 263,258
Preferred stock dividends 0 (7,207) 0 (9,768)
Net income attributable to common stockholders $ 83,677 $ 193,580 $ 5,973 $ 253,490
Net income attributable to common stockholders, per:        
Basic common share (in dollars per share) $ 0.46 $ 1.09 $ 0.03 $ 1.42
Diluted common share (in dollars per share) $ 0.46 $ 1.08 $ 0.03 $ 1.42
Weighted-average number of common shares outstanding, basic (in shares) 181,567,464 178,314,750 179,984,959 178,304,733
Weighted-average number of common shares outstanding, diluted (in shares) 182,254,100 178,684,024 180,637,059 178,600,789
Triple-Net Portfolio        
Expenses:        
Operating expenses $ 6,240 $ 0 $ 11,529 $ 0
Senior Housing - Managed        
Expenses:        
Operating expenses $ 24,239 $ 12,299 $ 36,279 $ 24,423