| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenues- Rental income | 190.20 | 173.61 | 155.67 | 140.07 | 117.63 | 93.13 | 65.98 | 51.37 | 41.24 | 35.05 |
| Interest and other income | 2.16 | 2.64 | 4.35 | 1.57 | 1.87 | 0.74 | 0.97 | 0.06 | -- | -- |
| Revenues- Other revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues- Tenant reimbursement | -- | -- | -- | 11.92 | 10.25 | 7.85 | 5.50 | 4.96 | 5.17 | 4.47 |
| Independent living facilities | -- | 2.08 | 3.39 | 3.38 | 3.23 | 2.97 | 2.51 | 2.52 | 2.39 | 2.55 |
| Total Revenues | 192.35 | 178.33 | 163.40 | 156.94 | 132.98 | 104.68 | 74.95 | 58.90 | 48.80 | 42.06 |
| Property taxes | 3.57 | 2.84 | 3.05 | 11.92 | 10.25 | 7.85 | 5.50 | 4.96 | 5.17 | 4.47 |
| Depreciation and amortization | 55.34 | 52.76 | 51.82 | 45.77 | 39.16 | 31.97 | 24.13 | 23.00 | 23.42 | 21.10 |
| General and administrative | 26.87 | 16.30 | 15.16 | 12.56 | 11.12 | 9.30 | 7.66 | 11.11 | 5.44 | 1.79 |
| Loss on extinguishment of debt | (10.83) | -- | -- | -- | (11.88) | (0.33) | (1.21) | (4.07) | -- | -- |
| Operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition costs | -- | -- | -- | -- | -- | (0.21) | -- | (0.05) | (0.26) | (0.19) |
| Independent living facilities | -- | (1.87) | (2.90) | (2.96) | (2.73) | (2.55) | (2.38) | (2.24) | (2.14) | (2.07) |
| Reserve for advances and deferred rent | -- | -- | -- | -- | (10.41) | -- | -- | -- | -- | -- |
| Interest expense | 23.68 | 23.66 | 28.13 | 27.86 | 24.20 | 22.87 | 24.05 | 21.62 | 12.65 | 12.21 |
| Interest - amortization of deferred financing costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of real estate investment | -- | -- | 16.69 | -- | 0.89 | -- | -- | -- | -- | -- |
| Gain on sale of real estate | (0.08) | (0.04) | 1.78 | 2.05 | -- | -- | -- | -- | -- | -- |
| Gain on disposition of other real estate investment | -- | -- | -- | -- | 3.54 | -- | -- | -- | -- | -- |
| Provision for loan losses | -- | -- | (1.08) | -- | -- | -- | -- | -- | -- | -- |
| Loss on sale of real estate | -- | -- | -- | -- | -- | (0.27) | -- | -- | -- | -- |
| Total expenses | 109.47 | 97.43 | 118.82 | 101.07 | 110.65 | 75.06 | 64.92 | 67.04 | 49.07 | 41.83 |
| INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES | 71.98 | 80.87 | 46.36 | 57.92 | 25.87 | 29.35 | 10.03 | -- | (0.27) | 0.23 |
| Deferred-Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current-State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred-State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | -- | -- | -- | -- | -- | -- | -- | -- | 0.12 | 0.12 |
| Net income | 71.98 | 80.87 | 46.36 | 57.92 | 25.87 | 29.35 | 10.03 | -- | -- | -- |
| Net income allocated to participating securities | 0.51 | 0.30 | 0.30 | -- | 0.35 | -- | 0.29 | -- | -- | -- |
| Net income (loss) available to common shareholders | 71.48 | 80.57 | 46.06 | 57.92 | 25.52 | 29.35 | 9.75 | (8.14) | (0.40) | 0.11 |
| Net Earnings Per Share (Basic) | 0.74 | 0.85 | 0.49 | 0.73 | 0.35 | 0.52 | 0.26 | (0.36) | (0.02) | 0.00 |
| Net Earnings Per Share (Diluted) | 0.74 | 0.85 | 0.49 | 0.72 | 0.35 | 0.52 | 0.26 | (0.36) | (0.02) | 0.00 |
| Weighted Average Shares Outstanding (Basic) | 96.02 | 95.20 | 93.09 | 79.39 | 72.65 | 56.03 | 37.38 | 22.79 | 22.23 | 22.23 |
| Weighted Average Shares Outstanding (Diluted) | 96.09 | 95.21 | 93.10 | 79.39 | 72.65 | 56.03 | 37.38 | 22.79 | 22.23 | 22.44 |
| FFO | 127.38 | 133.62 | 113.03 | 101.54 | 62.28 | 61.48 | 34.11 | 14.85 | 23.02 | 21.21 |