OMEGA HEALTHCARE INVESTORS INC
For the period ended Dec 31, 2023. Filed Feb 12, 2024.
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FY2023 · Filed Feb 12, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) Listing of Consolidated Financial Statements
| | | |
|---|---|---|
| Title of Document | PageNumber | |
| Reports of Independent Registered Public Accounting Firm (PCAOB ID: 42) | | F-1 |
| | | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | | F-4 |
| Consolidated Statements of Operations for the three years ended December 31, 2023 | | F-5 |
| Consolidated Statements of Comprehensive Income for the three years ended December 31, 2023 | | F-6 |
| Consolidated Statements of Equity for the three years ended December 31, 2023 | | F-7 |
| Consolidated Statements of Cash Flows for the three years ended December 31, 2023 | | F-8 |
| Notes to Consolidated Financial Statements | | F-9 |
(a)(2) Financial Statement Schedules. The following consolidated financial statement schedules are included herein:
| | | |
|---|---|---|
| Schedule III – Real Estate and Accumulated Depreciation | | F-71 |
| | | |
| Schedule IV – Mortgage Loans on Real Estate | | F-73 |
All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions or are inapplicable or have been omitted because sufficient information has been included in the notes to the Consolidated Financial Statements.
(a)(3) Exhibits — See “Index to Exhibits” beginning on Page I-1 of this report.
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