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v3.25.3

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Rental income | $ 62,178 | $ 63,318 | $ 201,314 | $ 191,265
Resident fees and services | 21,177 | 13,771 | 49,333 | 40,416
Interest income and other | 6,492 | 5,855 | 19,158 | 17,745
Total revenues | 89,847 | 82,944 | 269,805 | 249,426
Expenses: |  |  |  |
Depreciation | 20,216 | 17,768 | 59,291 | 52,763
Interest | 13,766 | 14,939 | 43,104 | 44,663
Senior housing operating expenses | 16,253 | 10,744 | 37,502 | 31,494
Legal | 134 | 240 | 2,655 | 641
Franchise, excise and other taxes, net | 244 | 83 | 756 | (56)
General and administrative | 6,311 | 4,810 | 19,265 | 15,318
Proxy contest and related expenses | 0 | 0 | 1,572 | 0
Taxes and insurance on leased properties | 2,610 | 2,786 | 8,411 | 8,321
Loan and realty (gains) losses, net | (1,979) | 3,434 | (3,386) | 4,550
Total expenses | 57,555 | 54,804 | 169,170 | 157,694
Gains on sales of real estate properties, net | 113 | 102 | 337 | 1,718
Gains from equity method investment | 73 | 0 | 2,012 | 402
Net income | 32,478 | 28,242 | 102,984 | 93,852
Add: Net loss attributable to noncontrolling interests | 384 | 298 | 1,030 | 891
Net income attributable to stockholders | 32,862 | 28,540 | 104,014 | 94,743
Less: Net income attributable to unvested restricted stock awards | (50) | (29) | (151) | (90)
Net income attributable to common stockholders | $ 32,812 | $ 28,511 | $ 103,863 | $ 94,653
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 47,433,336 | 43,476,067 | 46,615,262 | 43,420,663
Diluted (in shares) | 47,623,623 | 43,987,072 | 46,774,872 | 43,658,425
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.69 | $ 0.66 | $ 2.23 | $ 2.18
Diluted (in dollars per share) | $ 0.69 | $ 0.65 | $ 2.22 | $ 2.17

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