XML 87 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 23,286 $ 35,228 $ 29,277 $ 298,498
Unrealized gain (loss), net of tax:        
Foreign currency translation gain (loss) 917 (65) 924 (178)
Unrealized (loss) gain on cash flow hedges (9,376) 2,010 (32,620) 15,246
Total other comprehensive (loss) income (8,459) 1,945 (31,696) 15,068
Comprehensive income 14,827 37,173 (2,419) 313,566
Comprehensive income attributable to noncontrolling interests (4) (10) (22) (22)
Comprehensive income attributable to Sabra Health Care REIT, Inc. $ 14,823 $ 37,163 $ (2,441) $ 313,544