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10-Q Filing

CARETRUST REIT, INC. CIK: 1590717 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-006231
Period End Date 20180331
Filing Date 20180508
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance ctre-20180331.xml
Filing Contents
Balance Sheet 59 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
Real estate investments, net RealEstateInvestmentPropertyNet $1.15B USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $1.18B 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
Other real estate investments, net RealEstateInvestmentsJointVentures $17.95M USD 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
Other real estate investments, net RealEstateInvestmentsJointVentures $18.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.20M USD 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.91M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $6.00M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $5.25M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $895.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $1.92M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 75.48M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 75.52M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $1.72M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $1.45M USD Point-in-time
Total assets Assets $1.18B USD Point-in-time
Common stock, outstanding (shares) CommonStockSharesOutstanding 75.48M shares Point-in-time
Common stock, outstanding (shares) CommonStockSharesOutstanding 75.52M shares Point-in-time
Total assets Assets $1.22B USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $294.58M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $294.39M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $99.54M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $99.52M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $165.00M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $200.00M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $17.41M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $15.11M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $15.61M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $14.04M USD Point-in-time
Total liabilities Liabilities $590.37M USD Point-in-time
Total liabilities Liabilities $624.84M 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, 2018 and December 31, 2017 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, 2018 and December 31, 2017 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 75,522,046 and 75,478,202 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively CommonStockValue $755.00K USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 75,522,046 and 75,478,202 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively CommonStockValue $755.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $783.24M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $783.51M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $189.38M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $190.38M USD Point-in-time
Total equity StockholdersEquity $452.43M USD Point-in-time
Total equity StockholdersEquity $594.62M USD Point-in-time
Total equity StockholdersEquity $593.89M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.22B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.18B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementLeaseRevenue $33.82M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $27.34M USD 1 Quarter
Tenant reimbursements TenantReimbursements $2.97M USD 1 Quarter
Tenant reimbursements TenantReimbursements $2.32M USD 1 Quarter
Independent living facilities HealthCareOrganizationRevenue $799.00K USD 1 Quarter
Independent living facilities HealthCareOrganizationRevenue $793.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $518.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $155.00K USD 1 Quarter
Total revenues Revenues $38.10M USD 1 Quarter
Total revenues Revenues $30.61M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.08M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $11.58M USD 1 Quarter
Interest expense InterestExpense $5.88M USD 1 Quarter
Interest expense InterestExpense $7.09M USD 1 Quarter
Property taxes RealEstateTaxExpense $2.32M USD 1 Quarter
Property taxes RealEstateTaxExpense $2.97M USD 1 Quarter
Independent living facilities HealthCareOrganizationHealthCareCostsGross $716.00K USD 1 Quarter
Independent living facilities HealthCareOrganizationHealthCareCostsGross $661.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.19M USD 1 Quarter
Total expenses OperatingExpenses $25.55M USD 1 Quarter
Total expenses OperatingExpenses $20.33M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $2.05M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Net income NetIncomeLoss $14.61M USD 1 Quarter
Net income NetIncomeLoss $10.28M USD 1 Quarter
Net income NetIncomeLoss $25.87M USD Annual
Basic (in usd per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.50M shares 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.74 USD Annual
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.61M USD 1 Quarter
Net income NetIncomeLoss $10.28M USD 1 Quarter
Net income NetIncomeLoss $25.87M USD Annual
Depreciation and amortization (including a below-market ground lease) DepreciationDepletionAndAmortization $9.08M USD 1 Quarter
Depreciation and amortization (including a below-market ground lease) DepreciationDepletionAndAmortization $11.58M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $484.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $561.00K USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $904.00K USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $536.00K USD 1 Quarter
Straight-line rental income StraightLineRent $72.00K USD 1 Quarter
Straight-line rental income StraightLineRent $591.00K USD 1 Quarter
Noncash interest income OtherNoncashIncome $155.00K USD 1 Quarter
Noncash interest income OtherNoncashIncome $106.00K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $2.05M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Accounts and other receivables, net IncreaseDecreaseInAccountsReceivable $155.00K USD 1 Quarter
Accounts and other receivables, net IncreaseDecreaseInAccountsReceivable $1.96M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $36.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-13.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.58M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.89M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.06M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.17M USD 1 Quarter
Acquisitions of real estate PaymentsToAcquireRealEstate $54.57M USD 1 Quarter
Acquisitions of real estate PaymentsToAcquireRealEstate $47.10M USD 1 Quarter
Improvements to real estate PaymentsToDevelopRealEstateAssets $11.00K USD 1 Quarter
Improvements to real estate PaymentsToDevelopRealEstateAssets $89.00K USD 1 Quarter
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $27.00K USD 1 Quarter
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $117.00K USD 1 Quarter
Principal payments received on mortgage loan receivable ProceedsFromCollectionOfLoansReceivable $23.00K USD 1 Quarter
Principal payments received on mortgage loan receivable ProceedsFromCollectionOfLoansReceivable - USD 1 Quarter
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions $700.00K USD 1 Quarter
Escrow deposits for acquisition of real estate PaymentsForDepositsOnRealEstateAcquisitions $1.00M USD 1 Quarter
Net proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment - USD 1 Quarter
Net proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $13.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-55.47M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-35.11M USD 1 Quarter
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $-10.00K USD 1 Quarter
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $108.17M USD 1 Quarter
Borrowings under unsecured revolving credit facility ProceedsFromUnsecuredLinesOfCredit $45.00M USD 1 Quarter
Borrowings under unsecured revolving credit facility ProceedsFromUnsecuredLinesOfCredit $60.00M USD 1 Quarter
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $25.00M USD 1 Quarter
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $113.00M USD 1 Quarter
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $605.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $11.07M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.04M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $20.34M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $29.09M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.29M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.22M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $1.28M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $14.20M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $7.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $6.91M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.28M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $14.20M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $7.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $6.91M USD Point-in-time
Interest paid InterestPaidNet $1.51M USD 1 Quarter
Interest paid InterestPaidNet $2.67M USD 1 Quarter
Increase in dividends payable IncreaseDecreaseInDividendsPayable $2.35M USD 1 Quarter
Increase in dividends payable IncreaseDecreaseInDividendsPayable $1.56M USD 1 Quarter
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 $700.00K USD 1 Quarter
Application of escrow deposit to acquisition of real estate EscrowDepositDisbursementsRelatedToPropertyAcquisition1 - USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.74 USD Annual
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Beginning balance StockholdersEquity $452.43M USD Point-in-time
Beginning balance StockholdersEquity $594.62M USD Point-in-time
Beginning balance StockholdersEquity $593.89M USD Point-in-time
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $-27.00K USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $170.32M USD Annual
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-605.00K USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-866.00K USD Annual
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.42M USD Annual
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $904.00K USD 1 Quarter
Common dividends ($0.205 and $0.74 per share for the three months ended 3/31/2018 and year ended 12/31/2017, respectively) (in usd per share) DividendsCommonStock $55.56M USD Annual
Common dividends ($0.205 and $0.74 per share for the three months ended 3/31/2018 and year ended 12/31/2017, respectively) (in usd per share) DividendsCommonStock $15.61M USD 1 Quarter
Net income NetIncomeLoss $14.61M USD 1 Quarter
Net income NetIncomeLoss $10.28M USD 1 Quarter
Net income NetIncomeLoss $25.87M USD Annual
Ending balance StockholdersEquity $452.43M USD Point-in-time
Ending balance StockholdersEquity $594.62M USD Point-in-time
Ending balance StockholdersEquity $593.89M USD Point-in-time

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

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