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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Rental and related revenues $ 100,612 $ 110,104 $ 319,851 $ 339,291
Interest and other income 3,299 3,325 8,756 77,145
Resident fees and services 39,341 36,405 117,908 89,537
Total revenues 143,252 149,834 446,515 505,973
Expenses:        
Depreciation and amortization 44,209 43,092 132,579 137,517
Interest 24,904 29,255 75,900 99,181
General and administrative 7,216 8,709 24,650 24,952
(Recovery of) provision for loan losses and other reserves (90) 57 706 1,457
Impairment of real estate 3,154 13,966 3,154 119,102
Total expenses 112,387 124,669 335,446 459,607
Other income (expense):        
Loss on extinguishment of debt (139) (644) (531) (10,763)
Other income 115 215 2,308 385
Net gain (loss) on sales of real estate 2,715 (19) 2,828 1,216
Total other income (expense) 2,691 (448) 4,605 (9,162)
Income before income (loss) from unconsolidated joint venture and income tax benefit (expense) 33,556 24,717 115,674 37,204
Income (loss) from unconsolidated joint venture 2,766 (605) (13,037) (5,635)
Income tax benefit (expense) 138 (826) (1,337) (2,292)
Net income 36,460 23,286 101,300 29,277
Net income attributable to noncontrolling interest 0 (4) 0 (22)
Net income attributable to common stockholders $ 36,460 $ 23,282 $ 101,300 $ 29,255
Net income attributable to common stockholders, per:        
Basic common share (in dollars per share) $ 0.18 $ 0.12 $ 0.49 $ 0.16
Diluted common share (in dollars per share) $ 0.18 $ 0.12 $ 0.49 $ 0.16
Weighted-average number of common shares outstanding, basic (in shares) 205,791,699 190,650,400 205,592,806 183,578,254
Weighted-average number of common shares outstanding, diluted (in shares) 206,727,167 191,952,389 206,442,674 184,698,411
Revenue, Product and Service [Extensible List] sbra:ResidentFeesAndServicesMember sbra:ResidentFeesAndServicesMember sbra:ResidentFeesAndServicesMember sbra:ResidentFeesAndServicesMember
Triple-Net Portfolio        
Expenses:        
Operating expenses $ 5,249 $ 5,611 $ 15,481 $ 17,140
Senior Housing - Managed        
Expenses:        
Operating expenses $ 27,745 $ 23,979 $ 82,976 $ 60,258