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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Property and other revenues        
Resident fee income $ 30,698 $ 33,497 $ 63,545 $ 65,375
Rental income 39,215 40,472 79,195 80,758
Other revenue 79 1,003 143 1,360
Total property and other revenues 69,992 74,972 142,883 147,493
Interest income        
Interest income on debt investments 1,906 1,923 3,811 3,825
Expenses        
Real estate properties - operating expenses 46,012 44,636 91,713 89,854
Interest expense 16,453 17,294 33,132 34,690
Transaction costs 0 38 7 76
Asset management and other fees - related party 4,431 4,995 8,862 9,989
General and administrative expenses 2,288 2,349 5,317 5,403
Impairment loss 91,437 10,146 91,437 10,146
Depreciation and amortization 16,495 15,962 32,984 38,361
Total expenses 177,116 95,420 263,452 188,519
Other income (loss)        
Realized gain (loss) on investments and other 0 5,485 0 5,722
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax expense (105,218) (13,040) (116,758) (31,479)
Equity in earnings (losses) of unconsolidated ventures (34,763) (4,405) (35,756) (4,629)
Income tax expense (14) (15) (28) (21)
Net income (loss) (139,995) (17,460) (152,542) (36,129)
Net (income) loss attributable to non-controlling interests 714 314 780 366
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders $ (139,281) $ (17,146) $ (151,762) $ (35,763)
Net income (loss) per share of common stock, basic/diluted (in dollars per share) $ (0.74) $ (0.09) $ (0.80) $ (0.19)
Weighted average number of shares of common stock outstanding, basic/diluted (in shares) 189,336,336 189,082,397 189,187,410 189,044,376
Distributions declared per share of common stock (in dollars per share) $ 0 $ 0 $ 0 $ 0.03