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10-Q Filing

CARETRUST REIT, INC. CIK: 1590717 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001628280-23-038221
Period End Date 20230930
Filing Date 20231109
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance ctre-20230930_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Other real estate related investments, accrued interest RealEstateInvestmentsAccruedInterest $1.32M USD Point-in-time
Other real estate related investments, accrued interest RealEstateInvestmentsAccruedInterest $1.45M USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $1.42B USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $1.54B USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other real estate related investments, at fair value (including accrued interest of $1,449 as of September 30, 2023 and $1,320 as of December 31, 2022) RealEstateInvestmentsJointVentures $156.37M USD Point-in-time
Other real estate related investments, at fair value (including accrued interest of $1,449 as of September 30, 2023 and $1,320 as of December 31, 2022) RealEstateInvestmentsJointVentures $181.18M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Assets held for sale, net AssetsHeldForSaleNotPartOfDisposalGroup $21.34M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Assets held for sale, net AssetsHeldForSaleNotPartOfDisposalGroup $12.29M USD Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.18M USD Point-in-time
Accounts and other receivables AccountsReceivableNet $416.00K 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 $383.00K USD Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $11.69M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $20.68M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $5.43M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 115.41M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 99.01M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $4.45M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 99.01M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 115.41M shares Point-in-time
Total assets Assets $1.62B USD Point-in-time
Total assets Assets $1.77B USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $395.82M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $395.15M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $199.35M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $199.51M USD Point-in-time
Unsecured revolving credit facility LineOfCredit - USD Point-in-time
Unsecured revolving credit facility LineOfCredit $125.00M USD Point-in-time
Accounts payable, accrued liabilities and deferred rent liabilities AccountsPayableAndOtherAccruedLiabilities $24.36M USD Point-in-time
Accounts payable, accrued liabilities and deferred rent liabilities AccountsPayableAndOtherAccruedLiabilities $28.85M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $32.40M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $27.55M USD Point-in-time
Total liabilities Liabilities $656.58M USD Point-in-time
Total liabilities Liabilities $771.41M USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) 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, 2023 and December 31, 2022 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, 2023 and December 31, 2022 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 115,409,356 and 99,010,112 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively CommonStockValue $990.00K USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 115,409,356 and 99,010,112 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively CommonStockValue $1.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.57B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.25B USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $396.95M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $457.39M USD Point-in-time
Total stockholders equity StockholdersEquity $1.11B USD Point-in-time
Total stockholders equity StockholdersEquity $849.37M USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Noncontrolling interests MinorityInterest $1.06M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.37M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $838.27M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $840.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.68M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $844.58M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.02M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.76M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.77B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $145.13M USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $51.22M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $47.02M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $139.83M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $3.27M USD 1 Quarter
Interest and other income InterestAndOtherIncome $4.66M USD 1 Quarter
Interest and other income InterestAndOtherIncome $4.49M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $12.91M USD 3 Qtrs
Total revenues Revenues $55.88M USD 1 Quarter
Total revenues Revenues $158.04M USD 3 Qtrs
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 $37.99M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.03M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.26M USD 1 Quarter
Interest expense InterestExpense $32.62M USD 3 Qtrs
Interest expense InterestExpense $11.75M USD 1 Quarter
Interest expense InterestExpense $20.40M USD 3 Qtrs
Interest expense InterestExpense $8.36M USD 1 Quarter
Property taxes RealEstateTaxExpense $4.44M USD 3 Qtrs
Property taxes RealEstateTaxExpense $2.17M USD 1 Quarter
Property taxes RealEstateTaxExpense $691.00K USD 1 Quarter
Property taxes RealEstateTaxExpense $3.37M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $31.51M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $12.32M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $8.23M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $73.71M 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 $4.34M USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $2.86M USD 3 Qtrs
Property operating expenses CostOfOtherPropertyOperatingExpense $1.24M USD 1 Quarter
Property operating expenses CostOfOtherPropertyOperatingExpense $3.81M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.52M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.35M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.30M USD 3 Qtrs
Total expenses CostsAndExpenses $124.71M USD 3 Qtrs
Total expenses CostsAndExpenses $42.59M USD 1 Quarter
Total expenses CostsAndExpenses $41.94M USD 1 Quarter
Total expenses CostsAndExpenses $159.40M USD 3 Qtrs
(Loss) gain on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.29M USD 1 Quarter
(Loss) gain on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $1.96M USD 3 Qtrs
(Loss) gain on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.10M USD 3 Qtrs
(Loss) gain on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Unrealized losses on other real estate related investments, net UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-5.25M USD 1 Quarter
Unrealized losses on other real estate related investments, net UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-4.71M USD 3 Qtrs
Unrealized losses on other real estate related investments, net UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-7.86M USD 3 Qtrs
Unrealized losses on other real estate related investments, net UnrealizedGainLossOnOtherRealEstateRelatedInvestments $-4.71M USD 1 Quarter
Total other loss NonoperatingGainsLosses $-5.90M USD 3 Qtrs
Total other loss NonoperatingGainsLosses $-6.99M USD 1 Quarter
Total other loss NonoperatingGainsLosses $-6.81M USD 3 Qtrs
Total other loss NonoperatingGainsLosses $-5.25M USD 1 Quarter
Net income (loss) ProfitLoss $27.43M USD 3 Qtrs
Net income (loss) ProfitLoss $-21.89M USD 3 Qtrs
Net income (loss) ProfitLoss $19.23M USD 1 Quarter
Net income (loss) ProfitLoss $20.67M USD 1 Quarter
Net income (loss) ProfitLoss $709.00K USD 1 Quarter
Net income (loss) ProfitLoss $-484.00K USD 1 Quarter
Net income (loss) ProfitLoss $-43.26M USD 1 Quarter
Net income (loss) ProfitLoss $8.69M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-11.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-11.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $27.44M USD 3 Qtrs
Net income (loss) NetIncomeLoss $709.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.89M USD 3 Qtrs
Net income (loss) NetIncomeLoss $8.70M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.27 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $0.08 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
Diluted (in usd per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.27 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.23 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 104.01M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.53M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 100.75M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.61M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 104.31M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.53M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.62M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 100.92M shares 3 Qtrs
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $27.43M USD 3 Qtrs
Net income (loss) ProfitLoss $-21.89M USD 3 Qtrs
Net income (loss) ProfitLoss $19.23M USD 1 Quarter
Net income (loss) ProfitLoss $20.67M USD 1 Quarter
Net income (loss) ProfitLoss $709.00K USD 1 Quarter
Net income (loss) ProfitLoss $-484.00K USD 1 Quarter
Net income (loss) ProfitLoss $-43.26M USD 1 Quarter
Net income (loss) ProfitLoss $8.69M USD 1 Quarter
Depreciation and amortization (including below-market ground leases) DepreciationAndAmortizationIncludingBelowMarketGroundLeasesExcludingAmortizationOfDeferredFinancingCosts $38.44M USD 3 Qtrs
Depreciation and amortization (including below-market ground leases) DepreciationAndAmortizationIncludingBelowMarketGroundLeasesExcludingAmortizationOfDeferredFinancingCosts $38.03M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.83M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.56M USD 3 Qtrs
Unrealized losses on other real estate related investments, net UnrealizedGainLossOnOtherRealEstateRelatedInvestmentsOperatingCashFlows $-7.86M USD 3 Qtrs
Unrealized losses on other real estate related investments, net UnrealizedGainLossOnOtherRealEstateRelatedInvestmentsOperatingCashFlows $-4.71M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $4.29M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $1.52M USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $3.38M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $1.38M USD 1 Quarter
Straight-line rental income StraightLineRent $-7.00K USD 1 Quarter
Straight-line rental income StraightLineRent $3.00K USD 1 Quarter
Straight-line rental income StraightLineRent $-21.00K USD 3 Qtrs
Straight-line rental income StraightLineRent $14.00K 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 OtherNoncashIncomeExpense $129.00K USD 3 Qtrs
Noncash interest income OtherNoncashIncomeExpense $1.06M USD 3 Qtrs
(Gain) loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.29M USD 1 Quarter
(Gain) loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $1.96M USD 3 Qtrs
(Gain) loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $-2.10M USD 3 Qtrs
(Gain) loss on sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $31.51M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $12.32M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $8.23M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $73.71M 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 $-11.00K USD 3 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsReceivable $-648.00K USD 3 Qtrs
Prepaid expenses and other assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $68.00K USD 3 Qtrs
Prepaid expenses and other assets, net IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.08M USD 3 Qtrs
Accounts payable, accrued liabilities and deferred rent liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.19M USD 3 Qtrs
Accounts payable, accrued liabilities and deferred rent liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.44M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $110.67M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $112.10M USD 3 Qtrs
Acquisitions of real estate, net of deposits applied PaymentsToAcquireCommercialRealEstate $198.56M 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 $5.47M USD 3 Qtrs
Purchases of equipment, furniture and fixtures and improvements to real estate PaymentsToAcquireEquipmentFurnitureAndFixturesAndDevelopRealEstateAssets $9.14M USD 3 Qtrs
Investment in real estate related investments and other loans receivable PaymentsToAcquireLoansReceivable $50.69M USD 3 Qtrs
Investment in real estate related investments and other loans receivable PaymentsToAcquireLoansReceivable $149.65M USD 3 Qtrs
Principal payments received on real estate related investments and other loans receivable ProceedsFromCollectionOfLoansReceivable $1.17M USD 3 Qtrs
Principal payments received on real estate related investments and other loans receivable ProceedsFromCollectionOfLoansReceivable $15.70M USD 3 Qtrs
Escrow deposits for potential acquisitions of real estate PaymentsForDepositsOnRealEstateAcquisitions $4.08M USD 3 Qtrs
Escrow deposits for potential acquisitions of real estate PaymentsForDepositsOnRealEstateAcquisitions - USD 3 Qtrs
Net proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $14.46M USD 3 Qtrs
Net proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $34.12M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-232.31M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-141.76M USD 3 Qtrs
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $319.03M USD 3 Qtrs
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $145.00M USD 3 Qtrs
Borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $185.00M USD 3 Qtrs
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $310.00M USD 3 Qtrs
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $45.00M USD 3 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts - USD 3 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts $21.00K USD 3 Qtrs
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.48M USD 3 Qtrs
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.47M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $79.48M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $83.09M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $1.07M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.05M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $110.52M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.03M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.69M USD 3 Qtrs
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 $13.18M USD Point-in-time
Cash and cash equivalents as of the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.48M 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 $13.18M USD Point-in-time
Cash and cash equivalents as of the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.48M USD Point-in-time
Interest paid InterestPaidNet $28.54M USD 3 Qtrs
Interest paid InterestPaidNet $14.90M USD 3 Qtrs
Increase in dividends payable IncreaseDecreaseInDividendsPayable $542.00K USD 3 Qtrs
Increase in dividends payable IncreaseDecreaseInDividendsPayable $4.85M USD 3 Qtrs
Right-of-use asset obtained in exchange for new operating lease obligation RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $369.00K USD 3 Qtrs
Right-of-use asset obtained in exchange for new operating lease obligation RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Transfer of pre-acquisition costs to acquired assets TransferOfPreacquisitionCostsToAcquiredAssets $7.00K USD 3 Qtrs
Transfer of pre-acquisition costs to acquired assets TransferOfPreacquisitionCostsToAcquiredAssets - USD 3 Qtrs
Sale of real estate settled with notes receivable NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $2.00M 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 $0.28 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 $0.28 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
Beginning balance (in shares) CommonStockSharesOutstanding 99.01M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 115.41M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.37M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $838.27M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $840.32M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.68M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $844.58M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.02M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.76M USD Point-in-time
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $319.09M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.70M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.48M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-2.77M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.52M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.52M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $936.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $924.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.39M USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.38M USD 1 Quarter
Common dividends DividendsCommonStock $27.74M USD 1 Quarter
Common dividends DividendsCommonStock $26.68M USD 1 Quarter
Common dividends DividendsCommonStock $26.68M USD 1 Quarter
Common dividends DividendsCommonStock $26.66M USD 1 Quarter
Common dividends DividendsCommonStock $27.74M USD 1 Quarter
Common dividends DividendsCommonStock $32.40M USD 1 Quarter
Contribution from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.07M USD 1 Quarter
Net income (loss) ProfitLoss $27.43M USD 3 Qtrs
Net income (loss) ProfitLoss $-21.89M USD 3 Qtrs
Net income (loss) ProfitLoss $19.23M USD 1 Quarter
Net income (loss) ProfitLoss $20.67M USD 1 Quarter
Net income (loss) ProfitLoss $709.00K USD 1 Quarter
Net income (loss) ProfitLoss $-484.00K USD 1 Quarter
Net income (loss) ProfitLoss $-43.26M USD 1 Quarter
Net income (loss) ProfitLoss $8.69M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 99.01M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 115.41M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.37M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $838.27M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $840.32M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.68M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $844.58M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.02M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $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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