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10-K Filing

CARETRUST REIT, INC. CIK: 1590717 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001628280-16-011018
Period End Date 20151231
Filing Date 20160211
Fiscal Year 2015
Fiscal Period FY
XBRL Instance ctre-20151231.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Related party receivables AccountsReceivableRelatedParties $2.27M USD Point-in-time
Related party receivables AccountsReceivableRelatedParties - USD Point-in-time
Preferred stock, Par Value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate investments, net LoansReceivableCommercialRealEstate $645.61M USD Point-in-time
Real estate investments, net LoansReceivableCommercialRealEstate $436.21M USD Point-in-time
Preferred stock, Par Value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other real estate investments RealEstateInvestmentsOther $8.48M USD Point-in-time
Preferred stock, Shares Authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Other real estate investments RealEstateInvestmentsOther $7.53M USD Point-in-time
Preferred stock, Shares Authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.47M USD Point-in-time
Preferred stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $735.00K USD Point-in-time
Preferred stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $895.00K USD Point-in-time
Accounts receivable (related party receivables of $0 at December 31, 2015 and $2,275 at December 31, 2014 - Note 6) AccountsReceivableNet $2.34M USD Point-in-time
Preferred stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable (related party receivables of $0 at December 31, 2015 and $2,275 at December 31, 2014 - Note 6) AccountsReceivableNet $2.29M USD Point-in-time
Preferred stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $809.00K USD Point-in-time
Common Stock, Par Value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $2.08M USD Point-in-time
Common Stock, Par Value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $2.97M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $3.18M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Total assets Assets $673.17M USD Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 47.66M shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 31.25M shares Point-in-time
Total assets Assets $475.14M USD Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 47.66M shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 31.25M shares Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $253.16M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $254.23M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $45.00M USD Point-in-time
Unsecured revolving credit facility LineOfCredit - USD Point-in-time
Mortgage notes payable, net NotesPayable $97.61M USD Point-in-time
Mortgage notes payable, net NotesPayable $94.68M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $9.27M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $6.96M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $3.95M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.70M USD Point-in-time
Total liabilities Liabilities $361.68M USD Point-in-time
Total liabilities Liabilities $410.88M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of December 31, 2015 and 2014 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of December 31, 2015 and 2014 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 47,664,742 and 31,251,157 shares issued and outstanding as of December 31, 2015 and 2014, respectively CommonStockValue $477.00K USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 47,664,742 and 31,251,157 shares issued and outstanding as of December 31, 2015 and 2014, respectively CommonStockValue $313.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $246.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $410.22M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $148.41M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $132.89M USD Point-in-time
Total equity StockholdersEquity $184.55M USD Point-in-time
Total equity StockholdersEquity $113.46M USD Point-in-time
Total equity StockholdersEquity $162.69M USD Point-in-time
Total equity StockholdersEquity $262.29M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $673.17M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $475.14M USD Point-in-time
Income Statement 130 line items
Line Item Tag Value Unit Period
Related party rental income RevenueFromRelatedParties - USD Annual
Related party rental income RevenueFromRelatedParties $16.31M USD Annual
Related party rental income RevenueFromRelatedParties $32.67M USD Annual
Rental income (related party rental income of $16,308, $32,667 and $0 for the year ended December 31, 2015, 2014 and 2013, respectively Note 6) OperatingLeasesIncomeStatementLeaseRevenue $41.24M USD Annual
Related party tenant reimbursements ReimbursementRevenue - USD Annual
Related party tenant reimbursements ReimbursementRevenue $2.84M USD Annual
Related party tenant reimbursements ReimbursementRevenue $1.41M USD Annual
Rental income (related party rental income of $16,308, $32,667 and $0 for the year ended December 31, 2015, 2014 and 2013, respectively Note 6) OperatingLeasesIncomeStatementLeaseRevenue $51.37M USD Annual
Rental income (related party rental income of $16,308, $32,667 and $0 for the year ended December 31, 2015, 2014 and 2013, respectively Note 6) OperatingLeasesIncomeStatementLeaseRevenue $65.98M USD Annual
Tenant reimbursements (related party tenant reimbursements of $1,406, $2,842 and $0 for the year ended December 31, 2015, 2014 and 2013, respectively Note 6) TenantReimbursements $5.50M USD Annual
Tenant reimbursements (related party tenant reimbursements of $1,406, $2,842 and $0 for the year ended December 31, 2015, 2014 and 2013, respectively Note 6) TenantReimbursements $5.17M USD Annual
Tenant reimbursements (related party tenant reimbursements of $1,406, $2,842 and $0 for the year ended December 31, 2015, 2014 and 2013, respectively Note 6) TenantReimbursements $4.96M USD Annual
Independent living facilities HomeBuildingRevenue $2.52M USD Annual
Independent living facilities HomeBuildingRevenue $2.51M USD Annual
Independent living facilities HomeBuildingRevenue $2.39M USD Annual
Interest and other income InterestAndOtherIncome - USD Annual
Interest and other income InterestAndOtherIncome $965.00K USD Annual
Interest and other income InterestAndOtherIncome $55.00K USD Annual
Total revenues Revenues $22.63M USD 1 Quarter
Total revenues Revenues $17.98M USD 1 Quarter
Total revenues Revenues $16.08M USD 1 Quarter
Total revenues Revenues $14.06M USD 1 Quarter
Total revenues Revenues $12.87M USD 1 Quarter
Total revenues Revenues $17.38M USD 1 Quarter
Total revenues Revenues $48.80M USD Annual
Total revenues Revenues $15.88M USD 1 Quarter
Total revenues Revenues $58.90M USD Annual
Total revenues Revenues $16.96M USD 1 Quarter
Total revenues Revenues $74.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $24.13M USD Annual
Depreciation and amortization DepreciationAndAmortization $23.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $23.42M USD Annual
Interest expense InterestExpense $25.26M USD Annual
Interest expense InterestExpense $12.65M USD Annual
Interest expense InterestExpense $21.62M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.07M USD Annual
Property taxes RealEstateTaxExpense $4.96M USD Annual
Property taxes RealEstateTaxExpense $5.17M USD Annual
Property taxes RealEstateTaxExpense $5.50M USD Annual
Acquisition costs AcquisitionCosts $47.00K USD Annual
Acquisition costs AcquisitionCosts $255.00K USD Annual
Acquisition costs AcquisitionCosts - USD Annual
Independent living facilities HomeBuildingCosts $2.38M USD Annual
Independent living facilities HomeBuildingCosts $2.24M USD Annual
Independent living facilities HomeBuildingCosts $2.14M USD Annual
General and administrative GeneralAndAdministrativeExpense $11.11M USD Annual
General and administrative GeneralAndAdministrativeExpense $7.66M USD Annual
General and administrative GeneralAndAdministrativeExpense $5.44M USD Annual
Total expenses OperatingExpenses $64.92M USD Annual
Total expenses OperatingExpenses $49.07M USD Annual
Total expenses OperatingExpenses $67.04M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-10.32M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $630.00K USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.04M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.97M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-362.00K USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $727.00K USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.00M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.03M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.14M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.27M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-272.00K USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $36.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $17.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $123.00K USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) NetIncomeLoss $5.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $630.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-395.00K USD Annual
Net income (loss) NetIncomeLoss $-398.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $2.27M USD 1 Quarter
Net income (loss) NetIncomeLoss $727.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-8.14M USD Annual
Net income (loss) NetIncomeLoss $10.03M USD Annual
Net income (loss) NetIncomeLoss $-10.34M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $1.97M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.36 USD Annual
Basic (in usd per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.47 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.26 USD Annual
Basic (in usd per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.02 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.02 USD Annual
Basic (in usd per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.36 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.02 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.47 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.26 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 47.66M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.23M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.38M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.23M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 39.12M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.28M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.79M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.23M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.26M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.42M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.26M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.38M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.66M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 39.12M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.28M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.23M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.23M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.23M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.79M shares Annual
Cash Flow Statement 155 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $5.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $630.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-395.00K USD Annual
Net income (loss) NetIncomeLoss $-398.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $2.27M USD 1 Quarter
Net income (loss) NetIncomeLoss $727.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-8.14M USD Annual
Net income (loss) NetIncomeLoss $10.03M USD Annual
Net income (loss) NetIncomeLoss $-10.34M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $1.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $24.13M USD Annual
Depreciation and amortization DepreciationAndAmortization $23.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $23.42M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $1.60M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $2.20M USD Annual
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $821.00K USD Annual
Write-off of deferred financing costs WriteOffOfDeferredDebtIssuanceCost $1.21M USD Annual
Write-off of deferred financing costs WriteOffOfDeferredDebtIssuanceCost - USD Annual
Write-off of deferred financing costs WriteOffOfDeferredDebtIssuanceCost - USD Annual
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $154.00K USD Annual
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense - USD Annual
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $1.52M USD Annual
Noncash interest income InterestIncomeOperating - USD Annual
Noncash interest income InterestIncomeOperating $945.00K USD Annual
Noncash interest income InterestIncomeOperating $32.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtNonCash $-2.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtNonCash - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebtNonCash - USD Annual
Loss on settlement of interest rate swap DerivativeLossOnDerivative - USD Annual
Loss on settlement of interest rate swap DerivativeLossOnDerivative $1.66M USD Annual
Loss on settlement of interest rate swap DerivativeLossOnDerivative - USD Annual
Loss on disposition of equipment, furniture and fixtures GainLossOnSaleOfPropertyPlantEquipment $-206.00K USD Annual
Loss on disposition of equipment, furniture and fixtures GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Loss on disposition of equipment, furniture and fixtures GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.33M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.00K USD Annual
Accounts receivable due from related party IncreaseDecreaseInAccountsReceivableRelatedParties - USD Annual
Accounts receivable due from related party IncreaseDecreaseInAccountsReceivableRelatedParties $-2.27M USD Annual
Accounts receivable due from related party IncreaseDecreaseInAccountsReceivableRelatedParties $2.27M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $86.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-266.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-445.00K USD Annual
Interest rate swap IncreaseDecreaseInDerivativeAssets - USD Annual
Interest rate swap IncreaseDecreaseInDerivativeAssets - USD Annual
Interest rate swap IncreaseDecreaseInDerivativeAssets $1.66M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.24M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.31M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.15M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $40.25M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $21.91M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $26.63M USD Annual
Acquisition of real estate PaymentsToAcquireRealEstate $232.47M USD Annual
Acquisition of real estate PaymentsToAcquireRealEstate $25.74M USD Annual
Acquisition of real estate PaymentsToAcquireRealEstate $35.66M USD Annual
Improvements to real estate PaymentsToDevelopRealEstateAssets $187.00K USD Annual
Improvements to real estate PaymentsToDevelopRealEstateAssets - USD Annual
Improvements to real estate PaymentsToDevelopRealEstateAssets $579.00K USD Annual
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $19.27M USD Annual
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $276.00K USD Annual
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $19.93M USD Annual
Preferred equity investment PaymentsToAcquireEquityMethodInvestments - USD Annual
Preferred equity investment PaymentsToAcquireEquityMethodInvestments - USD Annual
Preferred equity investment PaymentsToAcquireEquityMethodInvestments $7.50M USD Annual
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions $500.00K USD Annual
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions - USD Annual
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions $1.75M USD Annual
Net proceeds from the sale of vacant land ProceedsFromSaleOfLandHeldforinvestment - USD Annual
Net proceeds from the sale of vacant land ProceedsFromSaleOfLandHeldforinvestment $30.00K USD Annual
Net proceeds from the sale of vacant land ProceedsFromSaleOfLandHeldforinvestment - USD Annual
Cash proceeds from sale of equipment, furniture and fixtures ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Cash proceeds from sale of equipment, furniture and fixtures ProceedsFromSaleOfPropertyPlantAndEquipment $854.00K USD Annual
Cash proceeds from sale of equipment, furniture and fixtures ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-234.65M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.73M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.60M USD Annual
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $162.96M USD Annual
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $163.70M USD Point-in-time
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the issuance of senior unsecured notes payable ProceedsFromUnsecuredNotesPayable $260.00M USD Annual
Proceeds from the issuance of senior unsecured notes payable ProceedsFromUnsecuredNotesPayable - USD Annual
Proceeds from the issuance of senior unsecured notes payable ProceedsFromUnsecuredNotesPayable - USD Annual
Borrowings under unsecured credit facility ProceedsFromUnsecuredLinesOfCredit $45.00M USD Annual
Borrowings under unsecured credit facility ProceedsFromUnsecuredLinesOfCredit - USD Annual
Borrowings under unsecured credit facility ProceedsFromUnsecuredLinesOfCredit - USD Annual
Borrowings under senior secured revolving credit facility ProceedsFromSecuredLinesOfCredit $58.70M USD Annual
Borrowings under senior secured revolving credit facility ProceedsFromSecuredLinesOfCredit $35.00M USD Annual
Borrowings under senior secured revolving credit facility ProceedsFromSecuredLinesOfCredit $10.00M USD Annual
Proceeds from the issuance of mortgage notes payable ProceedsFromSecuredNotesPayable - USD Annual
Proceeds from the issuance of mortgage notes payable ProceedsFromSecuredNotesPayable $50.68M USD Annual
Proceeds from the issuance of mortgage notes payable ProceedsFromSecuredNotesPayable - USD Annual
Repayments of borrowings under senior secured revolving credit facility RepaymentsOfLongTermLinesOfCredit $35.00M USD Annual
Repayments of borrowings under senior secured revolving credit facility RepaymentsOfLongTermLinesOfCredit $88.70M USD Annual
Repayments of borrowings under senior secured revolving credit facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Payments on the mortgage notes payable RepaymentsOfNotesPayable $3.18M USD Annual
Payments on the mortgage notes payable RepaymentsOfNotesPayable $68.16M USD Annual
Payments on the mortgage notes payable RepaymentsOfNotesPayable $3.46M USD Annual
Payments on senior secured term loan RepaymentsOfSecuredDebt $3.75M USD Annual
Payments on senior secured term loan RepaymentsOfSecuredDebt - USD Annual
Payments on senior secured term loan RepaymentsOfSecuredDebt $65.62M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $2.30M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $13.44M USD Annual
Payments of deferred financing costs PaymentsOfFinancingCosts $730.00K USD Annual
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $145.00K USD Annual
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $33.00M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $21.79M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock - USD Annual
Net contribution from (distribution to) Ensign (Note 6) ProceedsFromPaymentsForContributionsFromDistributionToParent $-22.50M USD Annual
Net contribution from (distribution to) Ensign (Note 6) ProceedsFromPaymentsForContributionsFromDistributionToParent - USD Annual
Net contribution from (distribution to) Ensign (Note 6) ProceedsFromPaymentsForContributionsFromDistributionToParent $4.36M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $56.12M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $28.26M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $180.54M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.85M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $24.43M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $160.00K USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $11.47M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $25.32M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $735.00K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $895.00K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $11.47M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $25.32M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $735.00K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $895.00K USD Point-in-time
Interest paid InterestPaidNet $21.69M USD Annual
Interest paid InterestPaidNet $12.66M USD Annual
Interest paid InterestPaidNet $17.24M USD Annual
Income taxes paid IncomeTaxesPaid $104.00K USD Annual
Income taxes paid IncomeTaxesPaid $100.00K USD Annual
Income taxes paid IncomeTaxesPaid - USD Annual
Increase in dividends payable IncreaseDecreaseInDividendsPayable $3.95M USD Annual
Increase in dividends payable IncreaseDecreaseInDividendsPayable - USD Annual
Increase in dividends payable IncreaseDecreaseInDividendsPayable $3.76M USD Annual
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 $500.00K USD Annual
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 - USD Annual
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 - USD Annual
Distributions paid to common stockholders through common stock issuances StockIssued1 $99.00M USD Annual
Distributions paid to common stockholders through common stock issuances StockIssued1 - USD Annual
Distributions paid to common stockholders through common stock issuances StockIssued1 - USD Annual
Holdback of purchase price to acquire real estate TransferOfOtherRealEstate $300.00K USD Annual
Holdback of purchase price to acquire real estate TransferOfOtherRealEstate - USD Annual
Holdback of purchase price to acquire real estate TransferOfOtherRealEstate - USD Annual
Operating assets and liabilities that were not transferred to CareTrust OperatingAssetsAndLiabilitiesThatWereNotTransferred $1.04M USD Annual
Operating assets and liabilities that were not transferred to CareTrust OperatingAssetsAndLiabilitiesThatWereNotTransferred - USD Annual
Operating assets and liabilities that were not transferred to CareTrust OperatingAssetsAndLiabilitiesThatWereNotTransferred - USD Annual
Equipment, furniture and fixtures that were not transferred to CareTrust EquipmentFurnitureAndFixturesThatWereNotTransferred $-11.68M USD Annual
Equipment, furniture and fixtures that were not transferred to CareTrust EquipmentFurnitureAndFixturesThatWereNotTransferred - USD Annual
Equipment, furniture and fixtures that were not transferred to CareTrust EquipmentFurnitureAndFixturesThatWereNotTransferred - USD Annual
Net capital distribution to Ensign NonCashCapitalDistributionToParentCompany - USD Annual
Net capital distribution to Ensign NonCashCapitalDistributionToParentCompany $10.47M USD Annual
Net capital distribution to Ensign NonCashCapitalDistributionToParentCompany - USD Annual
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Special dividend (in usd per share) CommonStockSpecialDividendsPerShareDeclared $5.88 USD Annual
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.12 USD Annual
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.64 USD Annual
Beginning balance StockholdersEquity $184.55M USD Point-in-time
Beginning balance StockholdersEquity $113.46M USD Point-in-time
Beginning balance StockholdersEquity $162.69M USD Point-in-time
Beginning balance StockholdersEquity $262.29M USD Point-in-time
Net capital contribution from Ensign CapitalContributionFromParentCompany $4.36M USD Annual
Unrealized gain on interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.04M USD Annual
Unrealized gain on interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $167.00K USD Annual
Unrealized gain on interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Net capital distribution to Ensign CapitalDistributionsToParent $10.47M USD Annual
Net capital distribution to Ensign CapitalDistributionsToParent $22.50M USD Annual
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $162.96M USD Annual
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $163.00M USD Point-in-time
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues - USD Annual
Issuance of common stock, net, shares StockIssuedDuringPeriodSharesNewIssues 16.33M shares Point-in-time
Reclassification adjustment on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Reclassification adjustment on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Reclassification adjustment on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.66M USD Annual
Reclassification of invested equity to common stock and additional paid-in capital in conjunction with the Spin-Off StockholdersEquityNoteSpinoffTransaction - USD Annual
Vesting of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.52M USD Annual
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $154.00K USD Annual
Special dividend at $5.88 per share SpecialDividendsCommonStock $33.00M USD Annual
Common dividend ($0.125 and $0.64 per share for the twelve months ended 12/31/2014 and 12/31/2015, respectively) DividendsCommonStock $25.55M USD Annual
Common dividend ($0.125 and $0.64 per share for the twelve months ended 12/31/2014 and 12/31/2015, respectively) DividendsCommonStock $3.95M USD Annual
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-145.00K USD Annual
Net income (loss) NetIncomeLoss $5.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $630.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-395.00K USD Annual
Net income (loss) NetIncomeLoss $-398.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $2.27M USD 1 Quarter
Net income (loss) NetIncomeLoss $727.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-8.14M USD Annual
Net income (loss) NetIncomeLoss $10.03M USD Annual
Net income (loss) NetIncomeLoss $-10.34M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $1.97M USD 1 Quarter
Ending balance StockholdersEquity $184.55M USD Point-in-time
Ending balance StockholdersEquity $113.46M USD Point-in-time
Ending balance StockholdersEquity $162.69M USD Point-in-time
Ending balance StockholdersEquity $262.29M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $5.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $630.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-395.00K USD Annual
Net income (loss) NetIncomeLoss $-398.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $2.27M USD 1 Quarter
Net income (loss) NetIncomeLoss $727.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-8.14M USD Annual
Net income (loss) NetIncomeLoss $10.03M USD Annual
Net income (loss) NetIncomeLoss $-10.34M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $1.97M USD 1 Quarter
Unrealized gain on interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.04M USD Annual
Unrealized gain on interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $167.00K USD Annual
Unrealized gain on interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Reclassification adjustment on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Reclassification adjustment on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Reclassification adjustment on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.66M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-6.32M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $10.03M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $643.00K USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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