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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Rental income $ 55,407 $ 47,745 $ 108,909 $ 93,908
Interest and other income 13,484 3,808 23,052 8,251
Total revenues 68,891 51,553 131,961 102,159
Expenses:        
Depreciation and amortization 13,860 12,716 27,308 24,954
Interest expense 8,679 11,040 16,907 20,867
Property taxes 1,976 1,390 3,777 2,270
Impairment of real estate investments 25,711 21,392 28,455 23,278
Property operating expenses 255 658 915 1,621
General and administrative 6,136 4,718 12,974 9,779
Total expenses 56,617 51,914 90,336 82,769
Other loss:        
Gain on sale of real estate, net 21 2,028 32 1,958
Unrealized loss on other real estate related investments, net (1,877) (2,151) (2,489) (2,605)
Total other loss (1,856) (123) (2,457) (647)
Net income (loss) 10,418 (484) 39,168 18,743
Net loss attributable to noncontrolling interests (340) 0 (336) 0
Net income (loss) attributable to CareTrust REIT, Inc. $ 10,758 $ (484) $ 39,504 $ 18,743
Earnings (loss) per common share attributable to CareTrust REIT, Inc:        
Basic (in usd per share) $ 0.07 $ (0.01) $ 0.28 $ 0.19
Diluted (in usd per share) $ 0.07 $ (0.01) $ 0.28 $ 0.19
Weighted-average number of common shares:        
Basic (in shares) 144,895 99,117 138,866 99,090
Diluted (in shares) 145,258 99,117 139,230 99,194