|
|
Three Months Ended March 31, 2022 |
||||||||||
(In thousands) |
|
Medical Office Buildings |
Seniors Housing — Operating Properties |
|
Consolidated |
|||||||
Revenue from tenants |
|
$ |
32,348 |
|
$ |
51,302 |
|
|
$ |
83,650 |
||
Property operating and maintenance |
|
8,689 |
44,401 |
|
|
53,090 |
|
|||||
NOI |
|
$ |
23,659 |
|
$ |
6,901 |
|
|
30,560 |
|
||
Impairment charges |
(10,644) |
|||||||||||
Operating fees to related parties |
|
|
|
|
(6,318) |
|||||||
Acquisition and transaction related |
|
|
|
|
(579) |
|||||||
General and administrative |
|
|
|
|
(4,899) |
|||||||
Depreciation and amortization |
|
|
|
|
(20,420) |
|||||||
Interest expense |
|
|
|
|
(11,764) |
|||||||
Interest and other income |
|
|
|
|
12 |
|||||||
Loss on sale of real estate investments |
(303) |
|||||||||||
Gain on non-designated derivatives |
994 |
|||||||||||
Income tax expense |
|
|
|
|
(39) |
|||||||
Net loss attributable to non-controlling interests |
|
|
|
|
49 |
|||||||
Allocation for preferred stock |
|
|
|
|
(3,450) |
|||||||
Net loss attributable to stockholders |
|
|
|
|
$ |
(26,801) |
|
|
Three Months Ended March 31, 2021 |
||||||||||
(In thousands) |
|
Medical Office Buildings |
Seniors Housing — Operating Properties |
|
Consolidated |
|||||||
Revenue from tenants |
|
$ |
30,339 |
|
$ |
53,097 |
|
|
$ |
83,436 |
||
Property operating and maintenance |
|
8,843 |
40,512 |
|
|
49,355 |
|
|||||
NOI |
|
$ |
21,496 |
|
$ |
12,585 |
|
|
34,081 |
|
||
Impairment charges |
(878) |
|||||||||||
Operating fees to related parties |
|
|
|
|
(5,883) |
|||||||
Acquisition and transaction related |
|
|
|
|
(132) |
|||||||
General and administrative |
|
|
|
|
(6,052) |
|||||||
Depreciation and amortization |
|
|
|
|
(20,102) |
|||||||
Interest expense |
|
|
|
|
(12,322) |
|||||||
Interest and other income |
|
|
|
|
52 |
|||||||
Loss on sale of real estate investments |
(172) |
|||||||||||
Gain on non-designated derivatives |
14 |
|||||||||||
Income tax benefit (expense) |
|
|
|
|
(48) |
|||||||
Net income attributable to non-controlling interests |
|
|
|
|
(46) |
|||||||
Allocation for preferred stock |
|
|
|
|
(742) |
|||||||
Net loss attributable to stockholders |
|
|
|
|
$ |
(12,230) |