Diversified healthcare trust (SNH)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax

1,216,336

1,040,155

1,069,339

1,092,481

1,107,680

1,117,164

1,110,423

1,098,127

1,085,938

1,074,729

1,070,544

1,067,854

1,064,208

1,058,022

1,051,244

1,042,536

1,028,571

998,773

961,063

922,661

881,967

844,887

815,415

785,807

766,027

761,438

750,327

719,170

676,635

634,800

572,191

529,783

486,552

440,031

394,375

0

0

-

0

-

-

-

-

Costs and Expenses [Abstract]
Operating Costs and Expenses

688,433

489,070

479,938

470,842

460,705

451,581

439,092

427,794

420,533

413,492

409,561

408,219

402,898

399,790

400,036

393,616

389,734

377,579

360,583

346,362

332,556

324,564

317,280

309,303

304,001

299,878

294,631

266,707

232,041

197,696

149,469

122,817

94,301

65,400

48,919

33,365

26,217

20,169

17,250

15,870

0

0

0

Depreciation, Depletion and Amortization

285,225

289,025

291,457

289,750

288,126

286,235

281,698

276,656

274,025

276,861

282,355

288,080

289,783

287,831

286,488

284,160

275,299

257,783

236,493

216,551

200,743

185,391

173,686

162,085

153,678

153,026

150,237

147,040

143,368

139,042

132,116

125,664

117,975

110,959

105,390

99,071

94,481

90,409

86,828

82,958

0

0

0

General and Administrative Expense

36,044

37,028

28,944

50,372

70,583

85,885

131,034

119,885

113,729

103,694

69,512

61,736

50,779

46,559

45,201

43,410

43,119

42,830

43,259

43,327

41,230

38,946

36,294

33,708

32,299

32,657

32,026

32,580

32,480

31,517

30,633

28,845

27,570

26,041

24,751

23,732

22,342

21,677

21,631

21,142

0

0

0

Business Combination, Acquisition Related Costs

5,951

13,102

11,265

8,824

7,988

194

230

198

131

403

953

1,758

1,938

2,085

1,779

1,697

6,134

6,853

8,475

7,748

5,643

4,607

3,436

3,817

1,597

3,378

5,171

9,072

10,609

9,394

12,506

10,829

11,814

12,239

9,432

7,098

4,688

3,610

1,242

2,238

0

0

0

Impairment of assets

120,229

115,201

102,791

74,217

72,552

66,346

5,073

5,630

0

-

0

0

-

18,674

16,831

0

0

-

0

-

-

-

-

-

-

7,989

5,675

5,675

1,304

3,071

3,867

4,895

4,895

1,990

2,289

0

0

-

-

0

-

0

-

Total expenses

1,135,882

943,426

914,395

894,005

899,954

890,241

857,127

825,081

813,500

799,532

769,208

771,198

756,682

754,939

750,725

735,428

721,870

685,239

648,702

613,978

580,162

553,498

533,010

511,227

498,260

496,928

487,740

461,074

419,802

380,720

328,591

293,050

256,555

216,629

194,556

168,302

153,859

141,830

128,046

123,303

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

118,297

116,162

124,920

162,143

161,347

158,384

156,199

153,822

152,122

149,968

146,339

126,677

123,118

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Income before gain on sale of properties

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-

-

-

-

-

-

146,754

146,626

116,961

113,772

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations:
Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-350

-472

-1,029

-179

1,362

2,764

4,552

5,324

5,043

4,682

4,508

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Loss on impairment of assets from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

4,377

28,014

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on sale of properties

42,600

39,696

21,893

17,710

80,640

261,916

307,971

307,971

227,209

46,055

0

4,061

0

-

0

0

-

-

0

-

-

5,453

3,693

0

0

-

0

-

-

-

0

-

-

-

-

0

-

-

0

-

-

-

-

Income before gain on sale of properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

123,968

154,258

153,121

154,393

153,184

185,557

186,570

154,509

151,164

123,593

111,114

138,767

135,884

129,849

134,199

151,996

151,419

140,897

0

0

-

0

-

-

-

-

Operating income

-

-

-

-

-

-

-

-

-

-

-

296,656

307,526

-

300,519

307,108

306,701

313,534

312,361

308,683

301,805

291,389

282,405

274,580

267,767

264,510

262,587

258,096

256,833

254,080

243,600

236,733

229,997

223,402

216,798

210,313

204,359

198,283

186,137

179,318

0

0

0

Other Interest and Dividend Income

923

1,846

2,769

3,429

3,165

2,901

2,638

2,637

2,637

2,637

2,637

2,637

2,767

2,108

1,448

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains and losses on equity securities, net

-74,773

-41,898

-147,843

-112,746

-25,033

-20,724

85,643

50,506

27,241

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and Other Income

965

941

895

905

727

667

444

324

340

406

424

385

486

430

435

403

368

379

299

320

332

362

186

150

393

461

772

978

808

1,117

1,538

1,684

1,701

1,451

1,011

820

819

844

1,058

1,041

0

0

0

Interest Expense

176,151

180,112

182,346

182,945

181,346

179,287

174,407

169,096

165,083

165,019

168,131

171,464

171,782

167,574

161,879

157,430

154,219

150,881

148,739

145,951

142,156

135,114

128,496

121,700

117,155

117,819

118,350

119,362

117,915

117,240

114,851

109,164

104,405

98,262

91,699

87,195

84,349

80,017

75,104

65,585

0

0

0

Gain on lease termination

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-290

-44

-17

91

108

-22

-22

-404

-7,757

-7,627

-8,063

-7,873

-520

-526

-515

-452

-491

-1,894

0

0

0

-

-

-

-

-

0

0

-

-

0

-

-

-

-

0

-

-

-

0

-

-

-

Gain on lease terminations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations before income tax expense and equity in earnings of an investee

-103,376

-82,842

-149,705

-75,080

85,987

292,374

475,563

464,984

357,025

151,649

132,264

124,402

142,538

141,582

104,344

114,754

116,695

125,474

162,503

161,655

158,623

156,688

154,345

152,588

150,458

146,605

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

147,125

145,069

118,569

116,785

98,478

100,908

0

0

0

Income Tax Expense (Benefit)

-141

436

-15

210

350

476

598

628

622

454

403

413

422

424

510

537

558

574

459

469

495

576

697

666

651

600

490

408

311

375

237

401

445

312

442

304

293

300

292

289

0

0

0

Income (Loss) from Equity Method Investments

-4

400

251

999

876

516

957

157

524

608

563

545

188

137

56

19

25

20

99

161

256

87

174

200

161

334

299

350

347

316

264

177

147

139

127

134

64

-1

-40

-184

0

0

0

Net income

-103,239

-82,878

-149,439

-74,291

86,513

292,414

475,922

464,513

356,927

151,803

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest

5,342

5,356

5,640

5,593

5,581

5,542

5,560

5,523

0

-

0

0

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to common shareholders

-108,581

-88,234

-155,079

-79,884

80,932

286,872

470,413

459,022

351,477

147,610

125,498

118,987

142,178

141,295

136,657

145,141

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income:
Unrealized gain on investments in equity securities, net

-

-

-

-

-

-

-

-

-

47,138

33,842

43,071

63,997

64,139

25,241

1,437

-13,107

-35,846

-2,807

-969

-1,716

-5,085

-4,978

-1,740

-6,784

3,901

2,091

11,756

14,845

8,312

9,950

-13,284

-18,696

-17,383

0

0

0

-

-

-

-

-

-

Amounts reclassified from cumulative other comprehensive income to net income

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in unrealized gain of an investee

25

91

-67

152

91

-68

256

199

247

462

623

427

326

152

-246

-94

13

20

106

67

-28

-2

-34

-80

24

51

77

55

-15

-22

-48

-28

-70

-75

0

0

0

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

200

266

-67

152

91

-68

21,011

28,287

28,422

52,682

41,992

51,185

67,014

67,086

25,487

1,531

-13,120

-35,866

-9,935

-1,950

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-103,039

-82,612

-149,506

-74,139

86,604

292,346

496,933

492,800

385,349

204,485

170,355

171,658

209,318

208,381

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to noncontrolling interest

5,342

5,356

5,640

5,593

5,581

5,542

5,560

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders

-108,381

-87,968

-155,146

-79,732

81,023

286,804

491,424

487,309

379,899

200,292

167,490

170,172

209,192

208,381

133,438

119,828

102,331

88,102

156,798

157,538

158,158

153,554

180,613

184,910

147,701

155,014

125,607

122,815

153,627

144,218

139,847

120,943

133,370

134,111

0

0

0

-

-

-

-

-

-

Weighted average shares used in computing earnings per common share:
Weighted average common shares outstanding (basic) (in shares)

237,669

237,660

237,608

237,580

237,568

237,568

237,511

237,487

237,478

237,469

237,421

237,399

237,391

237,393

237,347

237,325

237,315

237,537

237,263

235,549

221,375

203,969

203,647

199,830

188,026

188,296

188,102

188,081

184,605

178,025

174,690

162,670

162,647

161,199

153,385

141,869

141,855

130,157

127,423

127,408

127,380

121,665

120,455

Weighted average common shares outstanding (diluted) (in shares)

237,669

237,628

237,608

237,580

237,600

237,600

237,562

237,529

237,493

237,487

237,460

237,445

237,416

237,440

237,396

237,363

237,329

237,570

237,293

235,592

221,397

203,989

203,675

199,867

188,045

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Per common share amounts (basic and diluted):
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

0.16

0.16

0.18

0.24

0.18

0.18

0.21

0.44

0.19

0.17

0.18

-

0.14

0.20

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

0.00

-

-

0.01

-

-0.05

0.01

-0.14

0.01

-

0.01

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to common shareholders (in dollars per share)

0.04

-0.22

-0.12

-0.16

0.13

-0.49

0.19

0.52

0.99

0.27

0.14

0.07

0.14

0.18

0.12

0.17

0.13

0.04

0.16

0.15

0.18

0.22

0.18

0.19

0.21

0.39

0.20

0.03

0.19

0.25

0.15

0.20

0.20

0.23

0.20

0.36

0.22

-

-

-

-

-

-

Net income, Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.22

0.19

0.24

0.13

0.25

Rental Income [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

558,815

606,558

638,029

663,666

685,154

700,641

701,545

696,245

688,307

681,022

676,717

673,872

671,222

666,200

661,627

654,987

646,536

630,899

609,558

588,309

560,432

526,703

500,250

474,955

459,583

459,380

455,569

457,006

453,116

450,769

442,009

431,222

423,133

412,180

399,779

377,771

358,218

340,113

314,183

302,621

0

0

0

Resident Fees And Services [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

657,521

433,597

431,310

428,815

422,526

416,523

408,878

401,882

397,631

393,707

393,827

393,982

392,986

391,822

389,617

387,549

382,035

367,874

351,505

334,352

321,535

318,184

315,165

310,852

306,444

302,058

294,758

262,164

223,519

184,031

124,637

83,129

0

-

0

0

-

-

-

-

-

-

-