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v3.25.2

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Rental income | $ 70,270 | $ 65,760 | $ 139,136 | $ 127,947
Resident fees and services | 14,217 | 13,390 | 28,156 | 26,645
Interest income and other | 6,175 | 5,820 | 12,666 | 11,890
Total revenues | 90,662 | 84,970 | 179,958 | 166,482
Expenses: |  |  |  |
Depreciation | 19,918 | 17,490 | 39,075 | 34,995
Interest | 15,001 | 14,854 | 29,338 | 29,723
Senior housing operating expenses | 10,396 | 10,437 | 21,249 | 20,751
Legal | 1,095 | 165 | 2,521 | 400
Franchise, excise and other taxes | 243 | 47 | 512 | (139)
General and administrative | 6,125 | 4,870 | 12,954 | 10,510
Proxy contest and related expenses | 1,308 | 0 | 1,572 | 0
Taxes and insurance on leased properties | 2,914 | 2,802 | 5,801 | 5,535
Loan and realty (gains) losses, net | (1,393) | 1,106 | (1,407) | 1,116
Total expenses | 55,607 | 51,771 | 111,615 | 102,891
Gains on sales of real estate properties, net | 110 | 1,517 | 224 | 1,617
Gains from equity method investment | 1,524 | 236 | 1,939 | 402
Net income | 36,689 | 34,952 | 70,506 | 65,610
Add: Net loss attributable to noncontrolling interests | 298 | 304 | 646 | 593
Net income attributable to stockholders | 36,987 | 35,256 | 71,152 | 66,203
Less: Net income attributable to unvested restricted stock awards | (49) | (29) | (101) | (61)
Net income attributable to common stockholders | $ 36,938 | $ 35,227 | $ 71,051 | $ 66,142
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 46,691,953 | 43,397,080 | 46,206,225 | 43,392,961
Diluted (in shares) | 46,822,465 | 43,563,654 | 46,350,498 | 43,494,103
Earnings per share - basic (in dollars per share) | $ 0.79 | $ 0.81 | $ 1.54 | $ 1.52
Earnings per share - diluted (in dollars per share) | $ 0.79 | $ 0.81 | $ 1.53 | $ 1.52

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