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10-Q Filing

CARETRUST REIT, INC. CIK: 1590717 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001628280-22-028905
Period End Date 20220930
Filing Date 20221108
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance ctre-20220930_htm.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Other real estate related investments, accrued interest RealEstateInvestmentsAccruedInterest $1.22M USD Point-in-time
Other real estate related investments, accrued interest RealEstateInvestmentsAccruedInterest $155.00K USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $1.38B USD Point-in-time
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 $1.59B USD Point-in-time
Preferred stock, authorized (shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Other real estate related investments, at fair value (including accrued interest of $1,218 as of September 30, 2022 and $155 as of December 31, 2021) RealEstateInvestmentsJointVentures $15.15M USD Point-in-time
Other real estate related investments, at fair value (including accrued interest of $1,218 as of September 30, 2022 and $155 as of December 31, 2021) RealEstateInvestmentsJointVentures $158.66M USD Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Assets held for sale, net AssetsHeldForSaleNotPartOfDisposalGroup $4.83M USD Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Assets held for sale, net AssetsHeldForSaleNotPartOfDisposalGroup $77.71M USD Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.89M USD 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
Accounts and other receivables AccountsReceivableNet $2.42M USD Point-in-time
Accounts and other receivables AccountsReceivableNet $808.00K USD Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $19.05M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $7.51M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 96.30M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $327.00K USD Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 96.61M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $1.06M USD Point-in-time
Total assets Assets $1.65B USD Point-in-time
Common stock, outstanding (shares) CommonStockSharesOutstanding 96.30M shares Point-in-time
Total assets Assets $1.64B USD Point-in-time
Common stock, outstanding (shares) CommonStockSharesOutstanding 96.61M shares Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $394.93M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $394.26M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $199.29M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $199.14M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $80.00M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $180.00M USD Point-in-time
Accounts payable, accrued liabilities and deferred rent liabilities AccountsPayableAndOtherAccruedLiabilities $25.41M USD Point-in-time
Accounts payable, accrued liabilities and deferred rent liabilities AccountsPayableAndOtherAccruedLiabilities $30.85M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $26.83M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $26.29M USD Point-in-time
Total liabilities Liabilities $725.09M USD Point-in-time
Total liabilities Liabilities $831.90M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2022 and December 31, 2021 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2022 and December 31, 2021 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 96,605,112 and 96,296,673 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively CommonStockValue $963.00K USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 96,605,112 and 96,296,673 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively CommonStockValue $966.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.20B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.20B USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $282.05M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $383.95M USD Point-in-time
Total equity StockholdersEquity $838.27M USD Point-in-time
Total equity StockholdersEquity $914.14M USD Point-in-time
Total equity StockholdersEquity $844.58M USD Point-in-time
Total equity StockholdersEquity $917.62M USD Point-in-time
Total equity StockholdersEquity $813.68M USD Point-in-time
Total equity StockholdersEquity $925.44M USD Point-in-time
Total equity StockholdersEquity $929.61M USD Point-in-time
Total equity StockholdersEquity $915.76M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.64B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $141.08M USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $139.83M USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $48.09M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $47.02M USD 1 Quarter
Interest and other income InterestAndOtherIncome $3.27M USD 1 Quarter
Interest and other income InterestAndOtherIncome $1.54M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $518.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $4.49M USD 3 Qtrs
Total revenues Revenues $142.61M USD 3 Qtrs
Total revenues Revenues $48.60M USD 1 Quarter
Total revenues Revenues $144.32M USD 3 Qtrs
Total revenues Revenues $50.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $38.39M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $41.28M USD 3 Qtrs
Interest expense InterestExpense $5.69M USD 1 Quarter
Interest expense InterestExpense $17.99M USD 3 Qtrs
Interest expense InterestExpense $8.36M USD 1 Quarter
Interest expense InterestExpense $20.40M USD 3 Qtrs
Property taxes RealEstateTaxExpense $1.00M USD 1 Quarter
Property taxes RealEstateTaxExpense $691.00K USD 1 Quarter
Property taxes RealEstateTaxExpense $3.37M USD 3 Qtrs
Property taxes RealEstateTaxExpense $2.47M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $73.71M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $12.32M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 3 Qtrs
Provision for loan losses, net ProvisionForLoanLossesExpensed - USD 3 Qtrs
Provision for loan losses, net ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $3.84M USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $3.81M USD 1 Quarter
Property operating expenses CostOfOtherPropertyOperatingExpense - USD 1 Quarter
Property operating expenses CostOfOtherPropertyOperatingExpense - USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $4.34M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $16.14M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.35M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.20M USD 1 Quarter
Total expenses CostsAndExpenses $159.40M USD 3 Qtrs
Total expenses CostsAndExpenses $77.87M USD 3 Qtrs
Total expenses CostsAndExpenses $25.86M USD 1 Quarter
Total expenses CostsAndExpenses $42.59M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.83M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.83M USD 3 Qtrs
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-192.00K USD 3 Qtrs
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.29M USD 1 Quarter
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.10M USD 3 Qtrs
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments - USD 3 Qtrs
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-4.71M USD 1 Quarter
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments - USD 1 Quarter
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-4.71M USD 3 Qtrs
Total other loss NonoperatingGainsLosses $-10.83M USD 1 Quarter
Total other loss NonoperatingGainsLosses $-6.99M USD 1 Quarter
Total other loss NonoperatingGainsLosses $-11.02M USD 3 Qtrs
Total other loss NonoperatingGainsLosses $-6.81M USD 3 Qtrs
Net income (loss) NetIncomeLoss $20.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $20.67M USD 1 Quarter
Net income (loss) NetIncomeLoss $53.72M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-43.26M USD 1 Quarter
Net income (loss) NetIncomeLoss $21.32M USD 1 Quarter
Net income (loss) NetIncomeLoss $11.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.89M USD 3 Qtrs
Net income (loss) NetIncomeLoss $709.00K USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.23 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.56 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.56 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.23 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.61M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.92M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.53M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.94M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.53M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.62M shares 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $20.49M USD 1 Quarter
Net (loss) income NetIncomeLoss $20.67M USD 1 Quarter
Net (loss) income NetIncomeLoss $53.72M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-43.26M USD 1 Quarter
Net (loss) income NetIncomeLoss $21.32M USD 1 Quarter
Net (loss) income NetIncomeLoss $11.92M USD 1 Quarter
Net (loss) income NetIncomeLoss $-21.89M USD 3 Qtrs
Net (loss) income NetIncomeLoss $709.00K USD 1 Quarter
Depreciation and amortization (including below-market ground leases) DepreciationAndAmortizationIncludingBelowMarketGroundLeasesExcludingAmortizationOfDeferredFinancingCosts $41.33M USD 3 Qtrs
Depreciation and amortization (including below-market ground leases) DepreciationAndAmortizationIncludingBelowMarketGroundLeasesExcludingAmortizationOfDeferredFinancingCosts $38.44M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.56M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.53M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.83M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.83M USD 3 Qtrs
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments - USD 3 Qtrs
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-4.71M USD 1 Quarter
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments - USD 1 Quarter
Unrealized loss on other real estate related investments UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-4.71M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $4.29M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $5.20M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $1.80M USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $1.38M USD 1 Quarter
Straight-line rental income StraightLineRent $6.00K USD 1 Quarter
Straight-line rental income StraightLineRent $3.00K USD 1 Quarter
Straight-line rental income StraightLineRent $14.00K USD 3 Qtrs
Straight-line rental income StraightLineRent $26.00K USD 3 Qtrs
Adjustment for collectibility of rental income SalesTypeLeaseImpairmentLoss $977.00K USD 3 Qtrs
Adjustment for collectibility of rental income SalesTypeLeaseImpairmentLoss - USD 3 Qtrs
Noncash interest income OtherNoncashIncome - USD 3 Qtrs
Noncash interest income OtherNoncashIncome $1.06M USD 3 Qtrs
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-192.00K USD 3 Qtrs
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.29M USD 1 Quarter
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.10M USD 3 Qtrs
Loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $73.71M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $12.32M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 3 Qtrs
Provision for loan losses, net ProvisionForLoanLossesExpensed - USD 3 Qtrs
Provision for loan losses, net ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $3.84M USD 3 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsReceivable $1.77M USD 3 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsReceivable $-648.00K USD 3 Qtrs
Prepaid expenses and other assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.00K USD 3 Qtrs
Prepaid expenses and other assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.08M USD 3 Qtrs
Accounts payable, accrued liabilities and deferred rent liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.44M USD 3 Qtrs
Accounts payable, accrued liabilities and deferred rent liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $7.39M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $110.67M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.36M USD 3 Qtrs
Acquisitions of real estate, net of deposits applied PaymentsToAcquireCommercialRealEstate $180.32M USD 3 Qtrs
Acquisitions of real estate, net of deposits applied PaymentsToAcquireCommercialRealEstate $21.91M USD 3 Qtrs
Purchases of equipment, furniture and fixtures and improvements to real estate PaymentsToAcquireEquipmentFurnitureAndFixturesAndDevelopRealEstateAssets $4.83M USD 3 Qtrs
Purchases of equipment, furniture and fixtures and improvements to real estate PaymentsToAcquireEquipmentFurnitureAndFixturesAndDevelopRealEstateAssets $5.47M USD 3 Qtrs
Investment in real estate related investments and other loans receivable PaymentsToAcquireLoansReceivable $700.00K USD 3 Qtrs
Investment in real estate related investments and other loans receivable PaymentsToAcquireLoansReceivable $149.65M USD 3 Qtrs
Principal payments received on other loans receivable ProceedsFromCollectionOfLoansReceivable $1.17M USD 3 Qtrs
Principal payments received on other loans receivable ProceedsFromCollectionOfLoansReceivable $172.00K USD 3 Qtrs
Escrow deposits for potential acquisitions of real estate PaymentsForDepositsOnRealEstateAcquisitions $3.10M USD 3 Qtrs
Escrow deposits for potential acquisitions of real estate PaymentsForDepositsOnRealEstateAcquisitions - USD 3 Qtrs
Net proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $6.81M USD 3 Qtrs
Net proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $34.12M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-181.96M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-141.76M USD 3 Qtrs
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $22.95M USD 3 Qtrs
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Proceeds from the issuance of senior unsecured notes payable ProceedsFromIssuanceOfUnsecuredDebt - USD 3 Qtrs
Proceeds from the issuance of senior unsecured notes payable ProceedsFromIssuanceOfUnsecuredDebt $400.00M USD 3 Qtrs
Borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $145.00M USD 3 Qtrs
Borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $220.00M USD 3 Qtrs
Payments on senior unsecured notes payable RepaymentsOfUnsecuredDebt - USD 3 Qtrs
Payments on senior unsecured notes payable RepaymentsOfUnsecuredDebt $300.00M USD 3 Qtrs
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $45.00M USD 3 Qtrs
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $190.00M USD 3 Qtrs
Payments on debt extinguishment and deferred financing costs PaymentsOfFinancingCosts - USD 3 Qtrs
Payments on debt extinguishment and deferred financing costs PaymentsOfFinancingCosts $14.07M USD 3 Qtrs
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.47M USD 3 Qtrs
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.33M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $75.15M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $79.48M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $62.40M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.05M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.20M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.03M USD 3 Qtrs
Cash and cash equivalents as of the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.72M USD Point-in-time
Cash and cash equivalents as of the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.89M USD Point-in-time
Cash and cash equivalents as of the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.86M USD Point-in-time
Cash and cash equivalents as of the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.92M USD Point-in-time
Cash and cash equivalents as of the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.72M USD Point-in-time
Cash and cash equivalents as of the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.89M USD Point-in-time
Cash and cash equivalents as of the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.86M USD Point-in-time
Cash and cash equivalents as of the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.92M USD Point-in-time
Interest paid InterestPaidNet $14.90M USD 3 Qtrs
Interest paid InterestPaidNet $13.27M USD 3 Qtrs
Increase in dividends payable IncreaseDecreaseInDividendsPayable $542.00K USD 3 Qtrs
Increase in dividends payable IncreaseDecreaseInDividendsPayable $1.91M USD 3 Qtrs
Transfer of pre-acquisition costs to acquired assets TransferOfPreacquisitionCostsToAcquiredAssets $358.00K USD 3 Qtrs
Transfer of pre-acquisition costs to acquired assets TransferOfPreacquisitionCostsToAcquiredAssets $7.00K USD 3 Qtrs
Sale of real estate settled with notes receivable NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 - USD 3 Qtrs
Sale of real estate settled with notes receivable NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $12.00M USD 3 Qtrs
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 96.30M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 96.61M shares Point-in-time
Beginning balance StockholdersEquity $838.27M USD Point-in-time
Beginning balance StockholdersEquity $914.14M USD Point-in-time
Beginning balance StockholdersEquity $844.58M USD Point-in-time
Beginning balance StockholdersEquity $917.62M USD Point-in-time
Beginning balance StockholdersEquity $813.68M USD Point-in-time
Beginning balance StockholdersEquity $925.44M USD Point-in-time
Beginning balance StockholdersEquity $929.61M USD Point-in-time
Beginning balance StockholdersEquity $915.76M USD Point-in-time
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $16.19M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $6.75M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.33M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-2.77M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.70M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.38M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.52M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.58M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.81M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.80M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.39M USD 1 Quarter
Common dividends DividendsCommonStock $25.71M USD 1 Quarter
Common dividends DividendsCommonStock $26.68M USD 1 Quarter
Common dividends DividendsCommonStock $25.63M USD 1 Quarter
Common dividends DividendsCommonStock $26.68M USD 1 Quarter
Common dividends DividendsCommonStock $25.71M USD 1 Quarter
Common dividends DividendsCommonStock $26.66M USD 1 Quarter
Net (loss) income NetIncomeLoss $20.49M USD 1 Quarter
Net (loss) income NetIncomeLoss $20.67M USD 1 Quarter
Net (loss) income NetIncomeLoss $53.72M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-43.26M USD 1 Quarter
Net (loss) income NetIncomeLoss $21.32M USD 1 Quarter
Net (loss) income NetIncomeLoss $11.92M USD 1 Quarter
Net (loss) income NetIncomeLoss $-21.89M USD 3 Qtrs
Net (loss) income NetIncomeLoss $709.00K USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 96.30M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 96.61M shares Point-in-time
Ending balance StockholdersEquity $838.27M USD Point-in-time
Ending balance StockholdersEquity $914.14M USD Point-in-time
Ending balance StockholdersEquity $844.58M USD Point-in-time
Ending balance StockholdersEquity $917.62M USD Point-in-time
Ending balance StockholdersEquity $813.68M USD Point-in-time
Ending balance StockholdersEquity $925.44M USD Point-in-time
Ending balance StockholdersEquity $929.61M USD Point-in-time
Ending balance StockholdersEquity $915.76M USD Point-in-time

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

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