XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Rental and related revenues (Note 6) $ 95,050 $ 96,037
Resident fees and services 116,685 77,447
Interest and other income 10,018 10,059
Total revenues 221,753 183,543
Expenses:    
Depreciation and amortization 53,131 43,494
Interest 28,409 27,100
General and administrative 14,862 12,728
Recovery of loan losses (213) (173)
Impairment of real estate 440 0
Total expenses 182,271 143,082
Other (expense) income (55) 38
Income before income from unconsolidated joint ventures and income tax expense 39,427 40,499
Income from unconsolidated joint ventures 1,912 218
Income tax expense (526) (413)
Net income 40,813 40,304
Net loss attributable to noncontrolling interests 67 0
Net income attributable to Sabra Health Care REIT, Inc. $ 40,880 $ 40,304
Net income attributable to Sabra Health Care REIT, Inc., per:    
Basic common share (in dollars per share) $ 0.16 $ 0.17
Diluted common share (in dollars per share) $ 0.16 $ 0.17
Weighted average number of common shares outstanding, basic (in shares) 252,135,103 237,891,035
Weighted average number of common shares outstanding, diluted (in shares) 255,965,287 240,295,817
Triple-net portfolio    
Expenses:    
Operating expenses $ 3,773 $ 3,479
Senior housing - managed    
Expenses:    
Operating expenses $ 81,869 $ 56,454