◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

CARETRUST REIT, INC. CIK: 1590717 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001628280-16-016156
Period End Date 20160331
Filing Date 20160511
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance ctre-20160331.xml
Filing Contents
Balance Sheet 57 line items
Line Item Tag Value Unit Period
Preferred stock, Par Value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, Par Value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, Shares Authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, Shares Authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, Par Value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, Par Value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 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
Common stock, Shares Issued CommonStockSharesIssued 57.45M shares Point-in-time
Common stock, Shares Issued CommonStockSharesIssued 47.66M shares Point-in-time
Common stock, Shares Outstanding CommonStockSharesOutstanding 57.45M shares Point-in-time
Common stock, Shares Outstanding CommonStockSharesOutstanding 47.66M shares Point-in-time
Real estate investments, net LoansReceivableCommercialRealEstate $645.61M USD Point-in-time
Real estate investments, net LoansReceivableCommercialRealEstate $722.22M USD Point-in-time
Other real estate investments RealEstateInvestmentsOther $8.73M USD Point-in-time
Other real estate investments RealEstateInvestmentsOther $8.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.32M USD Point-in-time
Accounts receivable AccountsReceivableNet $2.34M USD Point-in-time
Accounts receivable AccountsReceivableNet $2.23M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $2.08M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $2.07M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $3.60M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $3.18M USD Point-in-time
Total assets Assets $673.17M USD Point-in-time
Total assets Assets $743.51M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $254.23M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $254.50M USD Point-in-time
Mortgage notes payable, net NotesPayable - USD Point-in-time
Mortgage notes payable, net NotesPayable $94.68M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $10.70M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $9.27M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $7.70M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $9.85M USD Point-in-time
Total liabilities Liabilities $410.88M USD Point-in-time
Total liabilities Liabilities $379.40M 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 March 31, 2016 and December 31, 2015 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of March 31, 2016 and December 31, 2015 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 57,454,822 and 47,664,742 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively CommonStockValue $477.00K USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 57,454,822 and 47,664,742 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively CommonStockValue $575.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $410.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $516.28M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $152.75M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $148.41M USD Point-in-time
Total equity StockholdersEquity $262.29M USD Point-in-time
Total equity StockholdersEquity $113.46M USD Point-in-time
Total equity StockholdersEquity $364.11M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $673.17M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $743.51M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Related party rental income RevenueFromRelatedParties - USD 1 Quarter
Related party rental income RevenueFromRelatedParties $14.00M USD 1 Quarter
Rental income (related party rental income of $0 and $14,000 for the three months ended March 31, 2016 and 2015, respectively Note 6) OperatingLeasesIncomeStatementLeaseRevenue $20.90M USD 1 Quarter
Rental income (related party rental income of $0 and $14,000 for the three months ended March 31, 2016 and 2015, respectively Note 6) OperatingLeasesIncomeStatementLeaseRevenue $14.84M USD 1 Quarter
Related party tenant reimbursements ReimbursementRevenue $1.21M USD 1 Quarter
Related party tenant reimbursements ReimbursementRevenue - USD 1 Quarter
Tenant reimbursements (related party tenant reimbursements of $0 and $1,206 for the three months ended March 31, 2016 and 2015, respectively Note 6) TenantReimbursements $1.80M USD 1 Quarter
Tenant reimbursements (related party tenant reimbursements of $0 and $1,206 for the three months ended March 31, 2016 and 2015, respectively Note 6) TenantReimbursements $1.26M USD 1 Quarter
Independent living facilities HomeBuildingRevenue $635.00K USD 1 Quarter
Independent living facilities HomeBuildingRevenue $681.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $223.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $254.00K USD 1 Quarter
Total revenues Revenues $23.63M USD 1 Quarter
Total revenues Revenues $16.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.60M USD 1 Quarter
Interest expense InterestExpense $6.19M USD 1 Quarter
Interest expense InterestExpense $5.90M USD 1 Quarter
Property taxes RealEstateTaxExpense $1.26M USD 1 Quarter
Property taxes RealEstateTaxExpense $1.80M USD 1 Quarter
Independent living facilities HomeBuildingCosts $602.00K USD 1 Quarter
Independent living facilities HomeBuildingCosts $620.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.23M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.56M USD 1 Quarter
Total expenses OperatingExpenses $14.92M USD 1 Quarter
Total expenses OperatingExpenses $18.13M USD 1 Quarter
Net income NetIncomeLoss $2.04M USD 1 Quarter
Net income NetIncomeLoss $10.03M USD Annual
Net income NetIncomeLoss $5.50M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 31.32M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 48.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.32M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.10M shares 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.64 USD Annual
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.04M USD 1 Quarter
Net income NetIncomeLoss $10.03M USD Annual
Net income NetIncomeLoss $5.50M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.60M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $547.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $556.00K USD 1 Quarter
Write-off of deferred financing costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of deferred financing costs WriteOffOfDeferredDebtIssuanceCost $326.00K USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $431.00K USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $366.00K USD 1 Quarter
Noncash interest income InterestIncomeOperating $254.00K USD 1 Quarter
Noncash interest income InterestIncomeOperating $223.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-115.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $42.00K USD 1 Quarter
Accounts receivable due from related party IncreaseDecreaseInAccountsReceivableRelatedParties - USD 1 Quarter
Accounts receivable due from related party IncreaseDecreaseInAccountsReceivableRelatedParties $-322.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-50.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-12.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.40M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.01M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $11.05M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.99M USD 1 Quarter
Acquisitions of real estate PaymentsToAcquireRealEstate $68.00M USD 1 Quarter
Acquisitions of real estate PaymentsToAcquireRealEstate $17.50M USD 1 Quarter
Improvements to real estate PaymentsToDevelopRealEstateAssets $27.00K USD 1 Quarter
Improvements to real estate PaymentsToDevelopRealEstateAssets $74.00K USD 1 Quarter
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $63.00K USD 1 Quarter
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $17.00K USD 1 Quarter
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions $500.00K USD 1 Quarter
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions $15.73M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-18.14M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-83.77M USD 1 Quarter
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $106.03M USD 1 Quarter
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $105.70M USD Point-in-time
Proceeds from the issuance of senior unsecured term loan ProceedsFromUnsecuredNotesPayable $100.00M USD 1 Quarter
Proceeds from the issuance of senior unsecured term loan ProceedsFromUnsecuredNotesPayable - USD 1 Quarter
Borrowings under unsecured credit facility ProceedsFromUnsecuredLinesOfCredit $52.00M USD 1 Quarter
Borrowings under unsecured credit facility ProceedsFromUnsecuredLinesOfCredit - USD 1 Quarter
Payments on unsecured credit facility RepaymentsOfUnsecuredDebt - USD 1 Quarter
Payments on unsecured credit facility RepaymentsOfUnsecuredDebt $92.00M USD 1 Quarter
Payments on the mortgage notes payable RepaymentsOfNotesPayable $685.00K USD 1 Quarter
Payments on the mortgage notes payable RepaymentsOfNotesPayable $95.02M USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts $1.32M USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts $14.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $7.70M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $3.95M USD 1 Quarter
Distribution to Parent ProceedsFromPaymentsForContributionsFromDistributionToParent - USD 1 Quarter
Distribution to Parent ProceedsFromPaymentsForContributionsFromDistributionToParent - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $61.98M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.64M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.80M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.73M USD 1 Quarter
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $13.59M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $11.47M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $4.66M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $25.32M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $13.59M 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 $4.66M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $25.32M USD Point-in-time
Interest paid InterestPaidNet $1.54M USD 1 Quarter
Interest paid InterestPaidNet $2.10M USD 1 Quarter
Increase in dividends payable IncreaseDecreaseInDividendsPayable $2.14M USD 1 Quarter
Increase in dividends payable IncreaseDecreaseInDividendsPayable $1.10M USD 1 Quarter
Increase in offering costs payable IncreaseDecreaseInOfferingCostsPayable - USD 1 Quarter
Increase in offering costs payable IncreaseDecreaseInOfferingCostsPayable $291.00K USD 1 Quarter
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 $1.25M USD 1 Quarter
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 $500.00K USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Common dividend (in usd per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
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 $262.29M USD Point-in-time
Beginning balance StockholdersEquity $113.46M USD Point-in-time
Beginning balance StockholdersEquity $364.11M USD Point-in-time
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $105.73M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $162.96M USD Annual
Issuance of common stock, net, shares StockIssuedDuringPeriodSharesNewIssues 9.78M shares Point-in-time
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-145.00K USD Annual
Vesting of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $431.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.52M USD Annual
Common dividend ($0..64 and $0.17 per share for the twelve months ended 12/31/2015 and three months ended 3/31/2016, respectively) DividendsCommonStock $9.85M USD 1 Quarter
Common dividend ($0..64 and $0.17 per share for the twelve months ended 12/31/2015 and three months ended 3/31/2016, respectively) DividendsCommonStock $25.55M USD Annual
Net income (loss) NetIncomeLoss $2.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $10.03M USD Annual
Net income (loss) NetIncomeLoss $5.50M USD 1 Quarter
Ending balance StockholdersEquity $262.29M USD Point-in-time
Ending balance StockholdersEquity $113.46M USD Point-in-time
Ending balance StockholdersEquity $364.11M USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...