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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Property and other revenues        
Resident fee income $ 28,006 $ 32,283 $ 90,033 $ 97,658
Rental income 39,114 40,410 118,309 121,168
Other revenue 635 85 1,612 1,445
Total property and other revenues 67,755 72,778 209,954 220,271
Interest income        
Interest income on debt investments 1,927 1,946 5,738 5,771
Expenses        
Real estate properties - operating expenses 46,501 45,359 137,530 135,213
Interest expense 16,459 17,218 49,591 51,908
Transaction costs 0 29 7 105
Asset management and other fees - related party 4,431 4,994 13,293 14,983
General and administrative expenses 3,446 2,807 8,763 8,210
Depreciation and amortization 15,945 16,164 48,929 54,525
Impairment loss 0 0 91,437 10,146
Total expenses 86,782 86,571 349,550 275,090
Other income (loss)        
Realized gain (loss) on investments and other 0 204 0 5,926
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax expense (17,100) (11,643) (133,858) (43,122)
Equity in earnings (losses) of unconsolidated ventures (1,043) (3,037) (36,799) (7,666)
Income tax expense (15) (17) (43) (38)
Net income (loss) (18,158) (14,697) (170,700) (50,826)
Net (income) loss attributable to non-controlling interests 171 73 951 439
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders $ (17,987) $ (14,624) $ (169,749) $ (50,387)
Net income (loss) per share of common stock, basic/diluted (in dollars per share) $ (0.09) $ (0.08) $ (0.90) $ (0.27)
Weighted average number of shares of common stock outstanding, basic/diluted (in shares) 189,756,911 189,094,572 189,378,629 189,061,291
Distributions declared per share of common stock (in dollars per share) $ 0 $ 0 $ 0 $ 0.03