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v3.25.2

Segment Information (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) segment | Mar. 31, 2025 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) segment
Revenues: |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  | 1
Number of operating segments | segment | 2 |  |  |  | 2 |
Rental income | $ 30,177,000 |  | $ 31,657,000 |  | $ 61,621,000 | $ 65,206,000
Resident fees and services | 11,950,000 |  |  |  | 11,950,000 |
Interest income from financing receivables | 7,084,000 |  | 3,830,000 |  | 14,086,000 | 7,660,000
Interest income from mortgage loans | 9,680,000 |  | 12,661,000 |  | 18,859,000 | 25,109,000
Interest and other income | 1,349,000 |  | 1,968,000 |  | 2,755,000 | 3,507,000
Total revenues | 60,240,000 |  | 50,116,000 |  | 109,271,000 | 101,482,000
Expenses: |  |  |  |  |  |
Property level expenses | (12,214,000) |  |  |  | (15,321,000) |
Operating income | 48,465,000 |  |  |  | 98,054,000 |
Interest expense | (8,014,000) |  | (10,903,000) |  | (15,927,000) | (21,948,000)
Depreciation and amortization | (8,776,000) |  | (9,024,000) |  | (17,938,000) | (18,119,000)
Provision for credit losses | (387,000) |  | (703,000) |  | (3,439,000) | (727,000)
Transaction costs | (6,706,000) |  | (380,000) |  | (7,147,000) | (646,000)
Property tax expense | (2,795,000) |  | (3,247,000) |  | (5,902,000) | (6,630,000)
General and administrative expenses | (8,447,000) |  | (6,760,000) |  | (15,418,000) | (13,251,000)
Total expenses | 44,544,000 |  | 31,017,000 |  | 75,190,000 | 61,321,000
Income before unconsolidated joint ventures, real estate dispositions and other items | 15,696,000 |  | 19,099,000 |  | 34,081,000 | 40,161,000
Gain (loss) on sale of real estate, net | 332,000 |  | (32,000) |  | 503,000 | 3,219,000
Income from unconsolidated joint ventures | 439,000 |  | 671,000 |  | 4,104,000 | 1,047,000
Income tax benefit | 81,000 |  |  |  | 81,000 |
Net income | 16,548,000 | $ 22,221,000 | 19,738,000 | $ 24,689,000 | 38,769,000 | 44,427,000
Non-segment/corporate |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Interest and other income | 125,000 |  |  |  | 304,000 |
Total revenues | 125,000 |  |  |  | 304,000 |
Expenses: |  |  |  |  |  |
Operating income | 125,000 |  |  |  | 304,000 |
Real estate investments | Operating segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Rental income | 30,177,000 |  |  |  | 61,621,000 |
Interest income from financing receivables | 7,084,000 |  |  |  | 14,086,000 |
Interest income from mortgage loans | 9,680,000 |  |  |  | 18,859,000 |
Interest and other income | 1,224,000 |  |  |  | 2,451,000 |
Total revenues | 48,165,000 |  |  |  | 97,017,000 |
Expenses: |  |  |  |  |  |
Property level expenses | (2,795,000) |  |  |  | (5,902,000) |
Operating income | 45,809,000 |  |  |  | 95,219,000 |
Income from unconsolidated joint ventures | 439,000 |  |  |  | 4,104,000 |
SHOP |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Resident fees and services |  |  |  |  | 11,950,000 |
SHOP | Operating segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Resident fees and services | 11,950,000 |  |  |  | 11,950,000 |
Total revenues | 11,950,000 |  |  |  | 11,950,000 |
Expenses: |  |  |  |  |  |
Property level expenses | (9,419,000) |  |  |  | (9,419,000) |
Operating income | $ 2,531,000 |  |  |  | $ 2,531,000 |
Single reportable segment |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Rental income |  |  | 31,657,000 |  |  | 65,206,000
Interest income from financing receivables |  |  | 3,830,000 |  |  | 7,660,000
Interest income from mortgage loans |  |  | 12,661,000 |  |  | 25,109,000
Interest and other income |  |  | 1,968,000 |  |  | 3,507,000
Total revenues |  |  | 50,116,000 |  |  | 101,482,000
Expenses: |  |  |  |  |  |
Interest expense |  |  | (10,903,000) |  |  | (21,948,000)
Depreciation and amortization |  |  | (9,024,000) |  |  | (18,119,000)
Provision for credit losses |  |  | (703,000) |  |  | (727,000)
Transaction costs |  |  | (380,000) |  |  | (646,000)
Property tax expense |  |  | (3,247,000) |  |  | (6,630,000)
General and administrative expenses |  |  | (6,760,000) |  |  | (13,251,000)
Total expenses |  |  | 31,017,000 |  |  | 61,321,000
Income before unconsolidated joint ventures, real estate dispositions and other items |  |  | 19,099,000 |  |  | 40,161,000
Gain (loss) on sale of real estate, net |  |  | (32,000) |  |  | 3,219,000
Income from unconsolidated joint ventures |  |  | 671,000 |  |  | 1,047,000
Net income |  |  | $ 19,738,000 |  |  | $ 44,427,000

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