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v3.24.0.1

Consolidated Statements Of Operations - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |
Rental income | $ 198,599,000 | $ 187,506,000 | $ 190,195,000
Interest and other income | 19,171,000 | 8,626,000 | 2,156,000
Total revenues | 217,770,000 | 196,132,000 | 192,351,000
Expenses: |  |  |
Depreciation and amortization | 51,199,000 | 50,316,000 | 55,340,000
Interest expense | 40,883,000 | 30,008,000 | 23,677,000
Property taxes | 6,170,000 | 4,333,000 | 3,574,000
Impairment of real estate investments | 36,301,000 | 79,062,000 | 0
Provision for loan losses, net | 0 | 3,844,000 | 0
Property operating expenses | 3,423,000 | 5,039,000 | 0
General and administrative | 21,805,000 | 20,165,000 | 26,874,000
Total expenses | 159,781,000 | 192,767,000 | 109,465,000
Other loss: |  |  |
Loss on extinguishment of debt | 0 | 0 | (10,827,000)
Gain (loss) on sale of real estate, net | 2,218,000 | (3,769,000) | (77,000)
Unrealized loss on other real estate related investments, net | (6,485,000) | (7,102,000) | 0
Total other loss | (4,267,000) | (10,871,000) | (10,904,000)
Net income (loss) | 53,722,000 | (7,506,000) | 71,982,000
Net loss attributable to noncontrolling interests | (13,000) | 0 | 0
Net income (loss) attributable to CareTrust REIT, Inc. | $ 53,735,000 | $ (7,506,000) | $ 71,982,000
Earnings (loss) per common share attributable to CareTrust REIT, Inc: |  |  |
Basic (usd per share) | $ 0.50 | $ (0.08) | $ 0.74
Diluted (usd per share) | $ 0.50 | $ (0.08) | $ 0.74
Weighted-average number of common shares: |  |  |
Basic (shares) | 105,956 | 96,703 | 96,017
Diluted (shares) | 106,152 | 96,703 | 96,092

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