| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 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 | 12/31/2011 |
|---|
| Rental income | 430.58 | 452.14 | 536.61 | 364.19 | 225.28 | 209.85 | 161.48 | 128.99 | 101.74 | 80.68 |
| Resident fees and services | 156.05 | 128.06 | 70.14 | 26.43 | 7.79 | 3.51 | 2.67 | -- | -- | -- |
| Interest income | 11.94 | 81.54 | 16.67 | 17.66 | 27.46 | 25.51 | 19.37 | 5.79 | 1.43 | 3.55 |
| Total Revenues | 598.57 | 661.74 | 623.41 | 408.28 | 260.53 | 238.86 | 183.52 | 134.78 | 103.17 | 84.23 |
| Depreciation and amortization | 176.74 | 181.55 | 191.38 | 113.88 | 68.47 | 63.08 | 43.33 | 33.28 | 30.26 | 26.59 |
| General and administrative | 32.76 | 30.89 | 37.09 | 32.40 | 17.67 | 16.09 | 23.82 | 16.42 | 16.10 | 14.47 |
| Merger and acquisition costs | -- | -- | -- | 30.26 | 1.20 | 7.02 | -- | -- | -- | -- |
| Impairment | (4.00) | (121.82) | (1.41) | (1.33) | (29.81) | -- | -- | -- | (2.48) | 0.00 |
| Operating expenses | -- | -- | -- | -- | (5.70) | (2.58) | (1.93) | -- | -- | -- |
| Provision for doubtful accounts and write-offs | (1.86) | (1.24) | (39.08) | (17.11) | (5.54) | (12.84) | (3.59) | -- | -- | -- |
| Triple-net portfolio operating expenses | (20.59) | (22.22) | -- | -- | -- | -- | -- | -- | -- | -- |
| Senior housing - managed portfoliooperating expenses | (110.96) | (86.26) | (49.55) | (17.86) | -- | -- | -- | -- | -- | -- |
| Total expenses | 447.33 | 570.57 | 465.61 | 301.28 | 193.27 | 160.83 | -- | -- | 83.18 | 71.38 |
| Interest | 100.42 | 126.61 | 147.11 | 88.44 | 64.87 | 59.22 | 46.96 | 40.46 | 34.34 | 30.32 |
| Gain on sale of real estate | 2.86 | 2.30 | 128.20 | 52.03 | (6.12) | (0.16) | 3.91 | -- | 0.00 | -- |
| Other income | 2.15 | 2.09 | 4.48 | 0.54 | 10.68 | 2.26 | 1.56 | (0.80) | 2.20 | 0.00 |
| Loss on extinguishment of debt | (0.53) | (16.34) | (2.92) | (0.55) | (0.56) | -- | (22.45) | (10.10) | (2.67) | 0.00 |
| Total other income (expense) | 4.48 | (11.95) | 129.76 | 52.01 | 4.00 | 2.10 | (16.98) | (10.90) | (0.47) | -- |
| Income before income taxes | 155.73 | 79.22 | 287.56 | 159.02 | 71.25 | 80.13 | -- | 33.72 | 19.51 | -- |
| Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense | 0.71 | 3.40 | 3.01 | 0.65 | 1.05 | 0.75 | -- | -- | -- | -- |
| Income from unconsolidated joint venture | (16.60) | (6.80) | (5.43) | -- | -- | -- | -- | -- | -- | -- |
| Net (Loss) Income | 138.42 | 69.02 | 279.12 | 158.37 | 70.21 | 79.38 | 46.91 | 33.72 | 19.51 | 12.84 |
| Net loss attributable to noncontrolling interests | -- | 0.02 | 0.03 | (0.02) | (0.07) | (0.03) | (0.04) | -- | -- | -- |
| Preferred stock dividends | 0.00 | 0.00 | 9.77 | 10.24 | 10.24 | 10.24 | 10.24 | 7.97 | -- | 0.00 |
| Net income (loss) available to common shareholders | 138.42 | 69.00 | 269.31 | 148.14 | 60.03 | 69.17 | 36.71 | 25.75 | 19.51 | 12.84 |
| Net Earnings Per Share (Basic) | 0.67 | 0.37 | 1.51 | 1.40 | 0.92 | 1.11 | 0.79 | 0.69 | 0.53 | 0.43 |
| Net Earnings Per Share (Diluted) | 0.67 | 0.37 | 1.51 | 1.40 | 0.92 | 1.11 | 0.78 | 0.68 | 0.52 | 0.43 |
| Weighted Average Shares Outstanding (Basic) | 206.22 | 187.17 | 178.31 | 105.62 | 65.28 | 62.24 | 46.35 | 37.52 | 37.06 | 30.11 |
| Weighted Average Shares Outstanding (Diluted) | 207.25 | 188.13 | 178.72 | 105.84 | 65.52 | 62.46 | 46.89 | 38.07 | 37.32 | 30.17 |
| Funds from operations (FFO) | 346.53 | 393.31 | 355.00 | 211.27 | 164.44 | 132.41 | 76.13 | 59.03 | 52.26 | 39.43 |