Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


SENIOR HOUSING   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Rental income700.64681.02666.20630.90526.70459.38450.77412.18340.11297.40
Facilities" operations--------------------
Residents fees and services416.52393.71391.82367.87318.18302.06184.0327.850.000.00
Interest and other income--------------------
Other real estate income--------------------
FF&E reserve income--------------------
Gain on foreclosures and lease terminations--------------------
Total Revenues1,117.161,074.731,058.02998.77844.89761.44634.80440.03340.11297.40
Facilities" operations--------------------
Property operating expenses451.58413.49399.79377.58324.56299.88197.7065.4020.1714.90
Depreciation286.24276.86287.83257.78185.39153.03139.04110.9690.4178.58
General and administrative85.89103.6946.5642.8338.9532.6631.5226.0421.6819.83
General and administrative - Recurring--------------------
General and administrative - Related to foreclosures and lease terminations--------------------
Five Star spin-off costs--------------------
Acquisition costs0.190.402.096.854.613.389.3912.243.613.33
Impairment of assets(66.35)(5.08)(18.67)(0.19)0.01(7.99)(3.07)(1.99)(5.97)--
Total expenses890.24799.53754.94685.24553.50496.93380.72216.63----
Operating Income (Loss)------313.53291.39264.51254.08223.40198.28--
Interest179.29165.02167.57150.88135.11117.82117.2498.2680.0256.40
Impairment of assets------------------15.53
Loan loss reserve--------------------
Gain on sale of properties261.9246.064.06----------0.110.40
Loss on early extinguishment of debt(0.02)(7.63)(0.53)----(0.80)(6.35)(0.43)----
Distributions on trust preferred securities--------------------
Equity in income (losses) of an investee--------------0.140.00(0.13)
Interest and other income0.670.410.430.380.360.461.121.450.840.94
Dividend income2.902.642.112.770.060.25--------
Gain on lease terminations------------0.38--0.00--
Loss on early extinguishment of debt------(1.89)(0.01)------(2.43)0.00
Loss on distribution to common shareholders of RMR common stock------(38.44)------------
Unrealized gains and losses on equity securities, net (2)(20.72)------------------
Pre-Tax Income292.37151.65141.58125.47156.69146.61131.98126.30116.79110.03
Provision for Income Taxes - Total0.480.450.420.570.580.600.380.310.300.31
Equity in (losses) / earnings of an investee0.520.610.140.020.090.330.32------
Income from continuing operations------124.92156.20146.34131.92125.99----
Income from discontinued operations------(0.35)1.365.044.064.11----
Gain (Loss) on sale of properties--------5.4537.39(0.10)21.32----
Impairment of assets from discontinued operations------(0.60)(4.38)(37.61)--------
Net income292.41151.80141.30123.97------------
Net income attributable to noncontrolling interest5.544.19----------------
Net income (loss) available to common shareholders286.87147.61141.30123.97158.64151.16135.88151.42116.49109.72
Income from continuing operations------0.540.810.980.780.98----
Income from discontinued operations------(0.01)(0.01)(0.17)0.020.03----
Gain on sale of properties--------------------
Net Earnings Per Share (Basic)1.210.620.600.530.800.810.801.010.910.90
Income from continuing operations------0.540.810.980.780.98----
Income from discontinued operations------(0.01)(0.01)(0.17)0.020.03----
Gain on sale of properties--------------------
Net Earnings Per Share (Diluted)1.210.620.600.530.800.810.801.010.910.90
Weighted Average Shares Outstanding (Basic)237.51237.42237.35232.93198.87187.27169.51149.58128.09121.86
Weighted Average Shares Outstanding (Diluted)237.55237.45237.38232.96198.89187.41169.67149.58128.09121.86
Funds from operations (FFO)356.34367.13443.74382.55342.94313.20280.51245.36212.75203.43