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CONSOLIDATED STATEMENTS OF (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Rental and related revenues (Note 4) $ 95,870 $ 109,886
Resident fees and services 56,721 42,227
Interest and other income 8,733 10,992
Total revenues 161,324 163,105
Expenses:    
Depreciation and amortization 52,827 45,256
Interest 28,540 24,972
General and administrative 10,502 10,396
(Recovery of) provision for loan losses and other reserves (208) 475
Impairment of real estate 7,064 0
Total expenses 146,530 119,214
Other (expense) income:    
Loss on extinguishment of debt (1,541) (271)
Other income 341 68
Net loss on sales of real estate (21,515) 0
Total other expense (22,715) (203)
(Loss) income before loss from unconsolidated joint ventures and income tax expense (7,921) 43,688
Loss from unconsolidated joint ventures (838) (2,802)
Income tax expense (728) (284)
Net (loss) income $ (9,487) $ 40,602
Net (loss) income, per:    
Basic common share (in dollars per share) $ (0.04) $ 0.18
Diluted common share (in dollars per share) $ (0.04) $ 0.18
Weighted average number of common shares outstanding, basic (in shares) 231,164,876 230,859,993
Weighted average number of common shares outstanding, diluted (in shares) 231,164,876 231,564,970
Revenue, type, extensible enumeration Health Care, Resident Service [Member] Health Care, Resident Service [Member]
Triple-net portfolio    
Expenses:    
Operating expenses $ 4,168 $ 5,011
Senior housing - managed    
Expenses:    
Operating expenses $ 43,637 $ 33,104