DIVERSIFIED HEALTHCARE TRUST SNHNI Income Statement

Diversified healthcare trust (SNHNI)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenues [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax
1,040,155	1,117,164	1,074,729	1,058,022	998,773	844,887	761,438	634,800	440,031	340,113	297,399	-
Costs and Expenses [Abstract]
Operating Costs and Expenses
489,070	451,581	413,492	399,790	377,579	324,564	299,878	197,696	65,400	20,169	14,901	2,792
Depreciation, Depletion and Amortization
289,025	286,235	276,861	287,831	257,783	185,391	153,026	139,042	110,959	90,409	78,583	60,831
General and Administrative Expense
37,028	85,885	103,694	46,559	42,830	38,946	32,657	31,517	26,041	21,677	19,825	16,873
Business Combination, Acquisition Related Costs
13,102	194	403	2,085	6,853	4,607	3,378	9,394	12,239	3,610	3,327	-
Impairment of assets
115,201	66,346	5,082	18,674	194	-10	7,989	3,071	1,990	5,965	15,530	8,379
Total expenses
943,426	890,241	799,532	754,939	685,239	553,498	496,928	380,720	216,629	141,830	132,166	80,496
Income from continuing operations
-	-	-	-	124,920	156,199	146,339	131,924	125,991	-	-	-
Income before gain on sale of properties
-	-	-	-	-	-	113,772	135,985	130,104	-	-	-
Discontinued operations:
Loss from discontinued operations
-	-	-	-	-350	1,362	5,043	4,061	4,113	-	-	-
Loss on impairment of assets from discontinued operations
-	-	-	-	602	4,377	37,610	-	-	-	-	-
Gain (loss) on sale of properties
39,696	261,916	46,055	4,061	0	5,453	37,392	-101	21,315	109	397	266
Income before gain on sale of properties
-	-	-	-	123,968	153,184	151,164	135,884	151,419	116,485	109,715	-
Operating income
-	-	-	-	313,534	291,389	264,510	254,080	223,402	198,283	165,233	152,714
Other Interest and Dividend Income
1,846	2,901	2,637	2,108	2,773	63	250	-	-	-	-	-
Gains and losses on equity securities, net
-41,898	-20,724	0	0	-	-	-	-	-	-	-	-
Interest and Other Income
941	667	406	430	379	362	461	1,117	1,451	844	935	2,327
Interest Expense
180,112	179,287	165,019	167,574	150,881	135,114	117,819	117,240	98,262	80,017	56,404	40,154
Loss on distribution to common shareholders of The RMR Group Inc. common stock
-	-	-	-	38,437	0	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-44	-22	-7,627	-526	-1,894	-12	-797	-6,349	-427	-2,433	-	-
Gain on lease terminations
-	-	-	-	-	-	-	375	-	-	-	-
Income from continuing operations before income tax expense and equity in earnings of an investee
-82,842	292,374	151,649	141,582	125,474	156,688	146,605	131,983	126,164	-	-	-
Income before income tax expense
-	-	-	-	-	-	-	-	-	116,785	110,027	106,774
Income Tax Expense (Benefit)
436	476	454	424	574	576	600	375	312	300	312	263
Income (Loss) from Equity Method Investments
400	516	608	137	20	87	334	316	139	-1	-134	-
Net income
-82,878	292,414	151,803	141,295	123,968	-	-	-	-	-	-	106,511
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
5,356	5,542	4,193	0	0	-	-	-	-	-	-	-
Net income attributable to noncontrolling interest
-	-	-	-	0	-	-	-	-	-	-	-
Net income attributable to common shareholders
-88,234	286,872	147,610	141,295	123,968	158,637	-	-	-	-	-	-
Other comprehensive income:
Unrealized gain on investments in equity securities, net
0	0	47,138	64,139	-35,846	-5,085	3,901	8,312	-17,383	11,553	-	-
Amounts reclassified from cumulative other comprehensive income to net income
-175	0	-5,082	-2,795	0	0	-	-	-	-	-	-
Equity in unrealized gain of an investee
91	-68	462	152	20	-2	51	-22	-75	-2	-	-
Other Comprehensive Income (Loss), Net of Tax
266	-68	52,682	67,086	-35,866	-5,083	-	-	-	-	-	-
Comprehensive income
-82,612	292,346	204,485	208,381	88,102	-	-	-	-	-	-	-
Comprehensive income attributable to noncontrolling interest
5,356	5,542	4,193	0	-	-	-	-	-	-	-	-
Comprehensive income attributable to common shareholders
-87,968	286,804	200,292	208,381	88,102	153,554	155,014	144,218	134,111	128,040	-	-
Weighted average shares used in computing earnings per common share:
Weighted average common shares outstanding (basic) (in shares)
237,604	237,511	237,420	237,345	232,931	198,868	187,271	169,508	149,577	128,092	121,863	105,153
Weighted average common shares outstanding (diluted) (in shares)
237,604	237,546	237,452	237,382	232,963	198,894	187,414	169,671	-	-	-	-
Per common share amounts (basic and diluted):
Income from continuing operations (in dollars per share)
-	-	-	-	0.54	0.81	0.98	0.78	0.98	-	-	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-0.01	-0.01	-0.17	0.02	0.03	-	-	-
Net income attributable to common shareholders (in dollars per share)
-0.37	1.21	0.62	0.60	0.53	0.80	0.81	0.80	1.01	0.91	0.90	-
Net income, Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.01
Net income, Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.01
Rental Income [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
606,558	700,641	681,022	666,200	630,899	526,703	459,380	450,769	412,180	340,113	297,399	233,210
Resident Fees And Services [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
433,597	416,523	393,707	391,822	367,874	318,184	302,058	184,031	27,851	-	-	-