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CONSOLIDATED STATEMENTS OF (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Rental and related revenues (Note 6) $ 101,308 $ 99,823 $ 196,358 $ 195,860
Resident fees and services 128,802 78,985 245,487 156,432
Interest and other income 5,756 10,342 15,774 20,401
Total revenues 235,866 189,150 457,619 372,693
Expenses:        
Depreciation and amortization 56,379 43,586 109,510 87,080
Interest 29,779 27,548 58,188 54,648
General and administrative 16,819 12,514 31,681 25,242
Provision for (recovery of) loan losses and other reserves 102,445 (227) 102,232 (400)
Impairment of real estate 0 4,103 440 4,103
Total expenses 297,694 148,626 479,965 291,708
Other income:        
Other (expense) income (2,683) 14,709 (2,738) 14,747
Net gain on sales of real estate 37,717 9,974 37,717 9,974
Total other income 35,034 24,683 34,979 24,721
(Loss) income before income from unconsolidated joint ventures and income tax expense (26,794) 65,207 12,633 105,706
Income from unconsolidated joint ventures 2,224 832 4,136 1,050
Income tax expense (678) (497) (1,204) (910)
Net (loss) income (25,248) 65,542 15,565 105,846
Net loss attributable to noncontrolling interests 46 0 113 0
Net (loss) income attributable to Sabra Health Care REIT, Inc. $ (25,202) $ 65,542 $ 15,678 $ 105,846
Net (loss) income attributable to Sabra Health Care REIT, Inc., per:        
Basic common share (in dollars per share) $ (0.10) $ 0.28 $ 0.06 $ 0.44
Diluted common share (in dollars per share) $ (0.10) $ 0.27 $ 0.06 $ 0.44
Weighted average number of common shares outstanding, basic (in shares) 252,268,939 237,976,314 252,202,390 237,933,910
Weighted average number of common shares outstanding, diluted (in shares) 252,268,939 240,929,866 255,755,497 240,711,387
Triple-net portfolio        
Expenses:        
Operating expenses $ 3,656 $ 3,698 $ 7,429 $ 7,177
Senior housing - managed        
Expenses:        
Operating expenses $ 88,616 $ 57,404 $ 170,485 $ 113,858