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v3.25.1

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | [1]
Segment Reporting Information [Line Items] |  |  |  |
Rental income | $ 68,866 |  | $ 62,187 |
Resident fees and services | 13,939 |  | 13,256 |
Interest income and other | 6,491 |  | 6,070 |
Total revenues | 89,296 |  | 81,513 |
Other Senior Housing Operating Expenses | 2,874 |  | 2,600 |
Utilities | 1,097 |  | 933 |
Dietary | 1,045 |  | 1,004 |
Labor | 4,299 |  | 4,227 |
Taxes and insurance | 4,425 |  | 4,283 |
NOI | 75,556 |  | 68,466 |
Depreciation | 19,157 |  | 17,505 |
Interest | 14,337 |  | 14,869 |
Legal | 1,426 |  | 236 |
Franchise, excise and other taxes | 269 |  | (187) |
General and administrative | 6,829 |  | 5,642 |
Proxy contest and related | 264 |  | 0 |
Loan and realty (gains) losses | (14) |  | 10 |
Gains on sales of real estate, net | (114) |  | (100) |
Gains from equity method investment | (415) |  | (166) |
Net income | 33,817 |  | 30,657 |
Total assets | 2,782,885 | [1] | 2,478,125 | $ 2,614,371
Operating Segments | Real Estate Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental income | 68,866 |  | 62,187 |
Resident fees and services | 0 |  | 0 |
Interest income and other | 6,449 |  | 5,942 |
Total revenues | 75,315 |  | 68,129 |
Other Senior Housing Operating Expenses | 0 |  | 0 |
Utilities | 0 |  | 0 |
Dietary | 0 |  | 0 |
Labor | 0 |  | 0 |
Taxes and insurance | 2,887 |  | 2,733 |
NOI | 72,428 |  | 65,396 |
Depreciation | 16,388 |  | 15,058 |
Interest | 749 |  | 763 |
Legal | 0 |  | 0 |
Franchise, excise and other taxes | 0 |  | 0 |
General and administrative | 0 |  | 0 |
Proxy contest and related | 0 |  |  |
Loan and realty (gains) losses | (14) |  | 10 |
Gains on sales of real estate, net | (114) |  | (100) |
Gains from equity method investment | (415) |  | (166) |
Net income | 55,834 |  | 49,831 |
Total assets | 2,377,107 |  | 2,202,511 |
Operating Segments | SHOP |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental income | 0 |  | 0 |
Resident fees and services | 13,939 |  | 13,256 |
Interest income and other | 0 |  | 0 |
Total revenues | 13,939 |  | 13,256 |
Other Senior Housing Operating Expenses | 2,874 |  | 2,600 |
Utilities | 1,097 |  | 933 |
Dietary | 1,045 |  | 1,004 |
Labor | 4,299 |  | 4,227 |
Taxes and insurance | 1,538 |  | 1,550 |
NOI | 3,086 |  | 2,942 |
Depreciation | 2,758 |  | 2,437 |
Interest | 0 |  | 0 |
Legal | 0 |  | 0 |
Franchise, excise and other taxes | 0 |  | 0 |
General and administrative | 0 |  | 0 |
Proxy contest and related | 0 |  |  |
Loan and realty (gains) losses | 0 |  | 0 |
Gains on sales of real estate, net | 0 |  | 0 |
Gains from equity method investment | 0 |  | 0 |
Net income | 328 |  | 505 |
Total assets | 265,391 |  | 265,120 |
Non-segment/Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental income | 0 |  | 0 |
Resident fees and services | 0 |  | 0 |
Interest income and other | 42 |  | 128 |
Total revenues | 42 |  | 128 |
Other Senior Housing Operating Expenses | 0 |  | 0 |
Utilities | 0 |  | 0 |
Dietary | 0 |  | 0 |
Labor | 0 |  | 0 |
Taxes and insurance | 0 |  | 0 |
NOI | 42 |  | 128 |
Depreciation | 11 |  | 10 |
Interest | 13,588 |  | 14,106 |
Legal | 1,426 |  | 236 |
Franchise, excise and other taxes | 269 |  | (187) |
General and administrative | 6,829 |  | 5,642 |
Proxy contest and related | 264 |  |  |
Loan and realty (gains) losses | 0 |  | 0 |
Gains on sales of real estate, net | 0 |  | 0 |
Gains from equity method investment | 0 |  | 0 |
Net income | (22,345) |  | (19,679) |
Total assets | $ 140,387 |  | $ 10,494 |
[1] | The Condensed Consolidated Balance Sheets include the following amounts related to our consolidated variable interest entities: $502.5 million and $505.9 million of Real estate properties, net; $5.8 million and $9.7 million of Cash and cash equivalents; $10.1 million and $10.0 million of Straight-line rents receivable; $6.7 million and $7.5 million of Other assets, net; and $3.4 million and $5.7 million of Accounts payable and accrued expenses, in each case as of March 31, 2025 and December 31, 2024, respectively.

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