Community Healthcare Trust Inc
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 4, 2026
CHCT$15.27+2.9%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations
FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| REVENUES | ||||
| Rental income | $30,971 | $30,128 | $62,240 | $59,858 |
| Other operating interest | 253 | (1,043) | 508 | (695) |
| 31,224 | 29,085 | 62,748 | 59,163 | |
| EXPENSES | ||||
| Property operating | 5,865 | 5,585 | 12,234 | 11,680 |
| General and administrative (1) | 4,890 | 10,559 | 9,998 | 15,659 |
| Depreciation and amortization | 10,738 | 10,879 | 21,395 | 21,822 |
| 21,493 | 27,023 | 43,627 | 49,161 | |
| OTHER (EXPENSE) INCOME | ||||
| Gains on sale, net of loss and impairment of real estate assets | 46 | 640 | — | 640 |
| Interest expense | (7,428) | (6,592) | (14,227) | (12,944) |
| Credit loss reserve | — | (8,672) | — | (8,672) |
| Deferred income tax benefit | 12 | — | 12 | — |
| Interest and other income, net | 3 | 5 | 6 | 8 |
| (7,367) | (14,619) | (14,209) | (20,968) | |
| NET INCOME (LOSS) | $2,364 | $(12,557) | $4,912 | $(10,966) |
| Net income (loss) per common share - Basic & Diluted | $0.06 | $(0.50) | $0.12 | $(0.47) |
| Weighted Average Common Shares Outstanding- Basic & Diluted | 27,016 | 26,803 | 27,004 | 26,768 |
| ___________ | ||||
| (1) General and administrative expenses for the three and six months ended June 30, 2026 included stock-based compensation expense totaling approximately $2.8 million and $5.5 million, respectively. General and administrative expenses for the three and six months ended June 30, 2025 included severance and transition-related expenses totaling $1.3 million and non-cash stock-based compensation expense totaling approximately $7.1 million and $9.8 million, respectively, each including accelerated amortization of $4.6 million related to the termination of a former executive officer. See Note 9 – Stock Incentive Plan. | ||||
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