Sabra Health Care REIT Inc
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
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FY2024 · Filed Feb 19, 2025
SBRA$21.32-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income (Loss)
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenues: | |||
| Rental and related revenues (Note 4) | $381,495 | $376,266 | $400,586 |
| Resident fees and services | 284,581 | 236,153 | 186,672 |
| Interest and other income | 37,159 | 35,095 | 37,553 |
| Total revenues | 703,235 | 647,514 | 624,811 |
| Expenses: | |||
| Depreciation and amortization | 169,623 | 183,087 | 187,782 |
| Interest | 115,272 | 112,964 | 105,471 |
| Triple-net portfolio operating expenses | 17,072 | 17,932 | 19,623 |
| Senior housing - managed portfolio operating expenses | 210,016 | 177,313 | 142,990 |
| General and administrative | 50,067 | 47,472 | 39,574 |
| (Recovery of) provision for loan losses | (571) | 191 | 141 |
| Impairment of real estate | 18,472 | 14,332 | 94,042 |
| Total expenses | 579,951 | 553,291 | 589,623 |
| Other income (expense): | |||
| Loss on extinguishment of debt | — | (1,541) | (411) |
| Other income (expense) | 2,735 | 2,598 | (1,097) |
| Net gain (loss) on sales of real estate | 2,095 | (76,625) | (12,011) |
| Total other income (expense) | 4,830 | (75,568) | (13,519) |
| Income before loss from unconsolidated joint ventures and income tax expense | 128,114 | 18,655 | 21,669 |
| Loss from unconsolidated joint ventures | (397) | (2,897) | (98,032) |
| Income tax expense | (1,005) | (2,002) | (1,242) |
| Net income (loss) | $126,712 | $13,756 | $(77,605) |
| Net income (loss), per: | |||
| Basic common share | $0.54 | $0.06 | $(0.34) |
| Diluted common share | $0.54 | $0.06 | $(0.34) |
| Weighted average number of common shares outstanding, basic | 233,498,736 | 231,203,391 | 230,947,895 |
| Weighted average number of common shares outstanding, diluted | 236,045,862 | 232,792,778 | 230,947,895 |
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