Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

Summary information for the reportable segments during the three months ended March 31, 2020 and 2019 was as follows:



	Medical Office Buildings		Senior Housing — RIDEA		Skilled Nursing Facilities		Senior Housing		Three Months Ended March 31, 2020
Revenues:
Real estate revenue	$	16,271,000	$	—	$	3,012,000	$	2,180,000	$	21,463,000
Resident fees and services	—		16,081,000		—		—		16,081,000
Total revenues	16,271,000		16,081,000		3,012,000		2,180,000		37,544,000
Expenses:
Rental expenses	5,390,000		—		152,000		280,000		5,822,000
Property operating expenses	—		13,017,000		—		—		13,017,000
Segment net operating income	$	10,881,000	$	3,064,000	$	2,860,000	$	1,900,000	$	18,705,000
Expenses:
General and administrative									$	4,448,000
Acquisition related expenses									9,000
Depreciation and amortization									12,530,000
Other income (expense):
Interest expense:
Interest expense (including amortization of deferred financing costs and debt discount/premium)									(5,310,000		)
Loss in fair value derivative financial instruments									(4,605,000		)
Income from unconsolidated entity									255,000
Other income									9,000
Net loss									$	(7,933,000	)



	Medical Office Buildings		Senior Housing — RIDEA		Skilled Nursing Facilities		Senior Housing		Three Months Ended March 31, 2019
Revenues:
Real estate revenue	$	11,495,000	$	—	$	2,810,000	$	842,000	$	15,147,000
Resident fees and services	—		10,695,000		—		—		10,695,000
Total revenues	11,495,000		10,695,000		2,810,000		842,000		25,842,000
Expenses:
Rental expenses	3,570,000		—		120,000		291,000		3,981,000
Property operating expenses	—		8,465,000		—		—		8,465,000
Segment net operating income	$	7,925,000	$	2,230,000	$	2,690,000	$	551,000	$	13,396,000
Expenses:
General and administrative									$	4,190,000
Acquisition related expenses									118,000
Depreciation and amortization									16,078,000
Other income (expense):
Interest expense:
Interest expense (including amortization of deferred financing costs and debt discount/premium)									(3,585,000		)
Loss in fair value derivative financial instruments									(1,978,000		)
Income from unconsolidated entity									126,000
Other income									69,000
Loss before income taxes									(12,358,000		)
Income tax expense									(3,000		)
Net loss									$	(12,361,000	)

Assets by reportable segment as of March 31, 2020 and December 31, 2019 were as follows: