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v3.25.2

Segment Reporting - Income Statements (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |  |  |
Total revenues | $ 382,712 |  | $ 371,392 |  | $ 769,576 | $ 742,168
Expenses: |  |  |  |  |  |
Interest expense | 50,926 |  | 58,702 |  | 108,757 | 116,278
Depreciation and amortization | 66,266 |  | 68,357 |  | 134,591 | 138,490
Net loss | (91,639) | $ (8,986) | (97,861) | $ (86,259) | (100,625) | (184,120)
Reconciliation of segment loss: |  |  |  |  |  |
General and administrative | (11,177) |  | (6,262) |  | (20,177) | (13,830)
Acquisition and certain other transaction related costs | (75) |  | (1,826) |  | (99) | (1,912)
Gain on sale of properties | (7,429) |  | (13,213) |  | 102,711 | (19,087)
Interest and other income | 2,982 |  | 2,403 |  | 5,081 | 4,640
Interest expense | (50,926) |  | (58,702) |  | (108,757) | (116,278)
Loss on modification or early extinguishment of debt | (126) |  | (209) |  | (29,197) | (209)
Income tax expense | (843) |  | (170) |  | (892) | (357)
Equity in net earnings of an investee |  |  |  |  | 4,569 | (10,409)
Net loss | (91,639) | $ (8,986) | (97,861) | $ (86,259) | (100,625) | (184,120)
Rental income |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 55,167 |  | 62,870 |  | 113,725 | 125,520
Residents fees and services |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 327,545 |  | 308,522 |  | 655,851 | 616,648
Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 375,601 |  | 363,077 |  | 753,670 | 725,352
Expenses: |  |  |  |  |  |
Senior living labor and benefits | 165,260 |  | 154,726 |  | 327,664 | 312,607
Dietary | 21,285 |  | 20,977 |  | 41,531 | 41,496
Utilities | 20,148 |  | 19,545 |  | 43,328 | 41,208
Real estate taxes | 17,946 |  | 18,728 |  | 35,850 | 37,371
Insurance | 8,621 |  | 12,386 |  | 19,555 | 24,327
Other operating expenses | 79,239 |  | 77,458 |  | 158,956 | 154,124
Interest expense | 7,132 |  | 955 |  | 9,451 | 1,245
Depreciation and amortization | 63,901 |  | 65,886 |  | 129,857 | 133,548
Other segment items | 35,768 |  | 41,251 |  | 53,000 | 57,654
Net loss | (43,699) |  | (48,835) |  | (65,522) | (78,228)
Reconciliation of segment loss: |  |  |  |  |  |
Interest expense | (7,132) |  | (955) |  | (9,451) | (1,245)
Net loss | (43,699) |  | (48,835) |  | (65,522) | (78,228)
Operating Segments | SHOP |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 327,545 |  | 308,522 |  | 655,851 | 616,648
Expenses: |  |  |  |  |  |
Senior living labor and benefits | 165,260 |  | 154,726 |  | 327,664 | 312,607
Dietary | 21,285 |  | 20,977 |  | 41,531 | 41,496
Utilities | 17,360 |  | 16,555 |  | 36,938 | 34,809
Real estate taxes | 11,974 |  | 11,669 |  | 24,044 | 23,132
Insurance | 8,019 |  | 11,340 |  | 18,332 | 22,547
Other operating expenses | 67,032 |  | 64,271 |  | 133,899 | 128,363
Interest expense | 4,861 |  | 61 |  | 4,927 | 129
Depreciation and amortization | 47,726 |  | 46,911 |  | 96,361 | 93,833
Other segment items | 22,443 |  | 0 |  | 13,657 | 0
Net loss | (38,415) |  | (17,988) |  | (41,502) | (40,268)
Reconciliation of segment loss: |  |  |  |  |  |
Interest expense | (4,861) |  | (61) |  | (4,927) | (129)
Net loss | (38,415) |  | (17,988) |  | (41,502) | (40,268)
Operating Segments | Medical Office and Life Science Portfolio |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 48,056 |  | 54,555 |  | 97,819 | 108,704
Expenses: |  |  |  |  |  |
Senior living labor and benefits | 0 |  | 0 |  | 0 | 0
Dietary | 0 |  | 0 |  | 0 | 0
Utilities | 2,788 |  | 2,990 |  | 6,390 | 6,399
Real estate taxes | 5,972 |  | 7,059 |  | 11,806 | 14,239
Insurance | 602 |  | 1,046 |  | 1,223 | 1,780
Other operating expenses | 12,207 |  | 13,187 |  | 25,057 | 25,761
Interest expense | 2,271 |  | 894 |  | 4,524 | 1,116
Depreciation and amortization | 16,175 |  | 18,975 |  | 33,496 | 39,715
Other segment items | 13,325 |  | 41,251 |  | 39,343 | 57,654
Net loss | (5,284) |  | (30,847) |  | (24,020) | (37,960)
Reconciliation of segment loss: |  |  |  |  |  |
Interest expense | (2,271) |  | (894) |  | (4,524) | (1,116)
Net loss | (5,284) |  | (30,847) |  | (24,020) | (37,960)
Operating Segments | Rental income |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 48,056 |  | 54,555 |  | 97,819 | 108,704
Operating Segments | Rental income | SHOP |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 0 |  | 0 |  | 0 | 0
Operating Segments | Rental income | Medical Office and Life Science Portfolio |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 48,056 |  | 54,555 |  | 97,819 | 108,704
Operating Segments | Residents fees and services |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 327,545 |  | 308,522 |  | 655,851 | 616,648
Operating Segments | Residents fees and services | SHOP |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 327,545 |  | 308,522 |  | 655,851 | 616,648
Operating Segments | Residents fees and services | Medical Office and Life Science Portfolio |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 0 |  | 0 |  | 0 | 0
All Other |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 7,111 |  | 8,315 |  | 15,906 | 16,816
Expenses: |  |  |  |  |  |
Interest expense | 43,794 |  | 57,747 |  | 99,306 | 115,033
Reconciliation of segment loss: |  |  |  |  |  |
Other income | 4,665 |  | 5,599 |  | 11,150 | 11,338
General and administrative | (11,177) |  | (6,262) |  | (20,177) | (13,830)
Acquisition and certain other transaction related costs | (75) |  | (1,826) |  | (99) | (1,912)
Gain on sale of properties |  |  |  |  | 97,560 |
Interest and other income | 2,982 |  | 2,403 |  | 5,081 | 4,640
Interest expense | (43,794) |  | (57,747) |  | (99,306) | (115,033)
Loss on modification or early extinguishment of debt | (126) |  | (209) |  | (29,197) | (209)
Income tax expense | (843) |  | (170) |  | (892) | (357)
Equity in net earnings of an investee | $ 428 |  | $ 9,186 |  | $ 777 | $ 9,471

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