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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Property and other revenues        
Resident fee income $ 33,497 $ 32,956 $ 65,375 $ 65,764
Rental income 40,472 38,891 80,758 79,640
Other revenue 1,003 930 1,360 1,678
Total property and other revenues 74,972 72,777 147,493 147,082
Net interest income        
Interest expense on mortgage obligations issued by a securitization trust 0 0 0 (3,824)
Net interest income 1,923 1,921 3,825 5,145
Expenses        
Real estate properties - operating expenses 44,636 47,731 89,854 94,157
Interest expense 17,294 17,693 34,690 34,731
Other expenses related to securitization trust 0 0 0 811
Transaction costs 38 41 76 804
Asset management and other fees - related party 4,995 5,951 9,989 11,894
General and administrative expenses 2,349 3,424 5,403 7,111
Depreciation and amortization 15,962 27,494 38,361 56,314
Impairment loss 10,146 2,456 10,146 5,239
Total expenses 95,420 104,790 188,519 211,061
Other income (loss)        
Realized gain (loss) on investments and other 5,485 0 5,722 3,495
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax benefit (expense) (13,040) (30,092) (31,479) (55,339)
Equity in earnings (losses) of unconsolidated ventures (4,405) (4,098) (4,629) (12,724)
Income tax benefit (expense) (15) (15) (21) (30)
Net income (loss) (17,460) (34,205) (36,129) (68,093)
Net (income) loss attributable to non-controlling interests 314 111 366 331
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders $ (17,146) $ (34,094) $ (35,763) $ (67,762)
Net income (loss) per share of common stock, basic/diluted (in dollars per share) $ (0.09) $ (0.18) $ (0.19) $ (0.36)
Weighted average number of shares of common stock outstanding, basic/diluted (in shares) 189,082,397 187,326,437 189,044,376 187,200,347
Distributions declared per share of common stock (in dollars per share) $ 0 $ 0.08 $ 0.028664398 $ 0.17
Debt Investments        
Net interest income        
Interest income $ 1,923 $ 1,921 $ 3,825 $ 3,820
Mortgage Loans Held in Securitized Trust        
Net interest income        
Interest income $ 0 $ 0 $ 0 $ 5,149