Diversified healthcare trust (SNHNI)
Income statement / Quarterly
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

442,467

256,039

255,827

262,003

266,286

285,223

278,969

277,202

275,770

278,482

266,673

265,013

264,561

274,297

263,983

261,367

258,375

267,519

255,275

247,402

228,577

229,809

216,873

206,708

191,497

200,337

187,265

186,928

186,908

189,226

156,108

144,393

145,073

126,617

113,700

101,162

98,552

-

80,961

-

-

-

-

Costs and Expenses [Abstract]
Operating Costs and Expenses

316,585

126,572

125,083

120,193

117,222

117,440

115,987

110,056

108,098

104,951

104,689

102,795

101,057

101,020

103,347

97,474

97,949

101,266

96,927

93,592

85,794

84,270

82,706

79,786

77,802

76,986

74,729

74,484

73,679

71,739

46,805

39,818

39,334

23,512

20,153

11,302

10,433

7,031

4,599

4,154

4,385

4,112

3,219

Depreciation, Depletion and Amortization

68,430

69,503

73,368

73,924

72,230

71,935

71,661

72,300

70,339

67,398

66,619

69,669

73,175

72,892

72,344

71,372

71,223

71,549

70,016

62,511

53,707

50,259

50,074

46,703

38,355

38,554

38,473

38,296

37,703

35,765

35,276

34,624

33,377

28,839

28,824

26,935

26,361

23,270

22,505

22,345

22,289

19,689

18,635

General and Administrative Expense

8,832

8,741

9,604

8,867

9,816

657

31,032

29,078

25,118

45,806

19,883

22,922

15,083

11,624

12,107

11,965

10,863

10,266

10,316

11,674

10,574

10,695

10,384

9,577

8,290

8,043

7,798

8,168

8,648

7,412

8,352

8,068

7,685

6,528

6,564

6,793

6,156

5,238

5,545

5,403

5,491

5,192

5,056

Business Combination, Acquisition Related Costs

663

1,893

2,492

903

7,814

56

51

67

20

92

19

0

292

642

824

180

439

336

742

4,617

1,158

1,958

15

2,512

122

787

396

292

1,903

2,580

4,297

1,829

688

5,692

2,620

2,814

1,113

2,885

286

404

35

517

1,282

Impairment of assets

11,234

73,683

33,099

2,213

6,206

61,273

4,525

548

0

-

0

5,082

-

1,745

4,578

4,961

7,390

-

-98

-

-

-

-

-

-

2,314

0

4,371

1,304

0

0

0

3,071

796

1,028

0

166

-

-

1,095

-

11,249

-

Total expenses

405,744

280,392

243,646

206,100

213,288

251,361

223,256

212,049

203,575

218,247

191,210

200,468

189,607

187,923

193,200

185,952

187,864

183,709

177,903

172,394

151,233

147,172

143,179

138,578

124,569

126,684

121,396

125,611

123,237

117,496

94,730

84,339

84,155

65,367

59,189

47,844

44,229

43,294

32,935

33,401

32,200

29,510

28,192

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

39,233

31,272

9,543

38,249

37,098

40,030

46,766

37,453

34,135

37,845

44,389

35,753

31,981

34,216

-

24,727

32,194

-

-

-

-

-

-

-

-

-

-

-

Income before gain on sale of properties

-

-

-

-

-

-

-

-

-

-

-

17,402

32,281

-

27,903

35,172

-

-

-

-

-

-

37,112

35,263

38,424

35,955

36,984

5,598

35,235

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations:
Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-109

-241

-122

-557

741

1,300

1,280

1,231

1,513

1,019

-

919

1,057

-

-

-

-

-

-

-

-

-

-

-

Loss on impairment of assets from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

602

-

4,259

-216

-387

721

-

-

27,896

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (loss) on sale of properties

2,782

17,803

4,183

17,832

-122

0

0

80,762

181,154

46,055

0

0

0

-

0

4,061

-

-

0

-

-

2,901

0

2,396

156

-

1,141

-

-

-

-101

-

-

-

-

21,315

-

-

109

-

-

-

-

Income before gain on sale of properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,543

38,249

36,387

39,789

39,833

37,112

37,659

38,580

72,206

38,125

5,598

35,235

44,635

25,646

33,251

32,352

38,600

29,996

51,048

31,775

-

28,078

-

-

-

-

Operating income

-

-

-

-

-

-

-

-

-

-

-

64,545

74,954

-

70,783

75,415

70,511

83,810

77,372

75,008

77,344

82,637

73,694

68,130

66,928

73,653

65,869

61,317

63,671

71,730

61,378

60,054

60,918

61,250

54,511

53,318

54,323

54,646

48,026

47,364

48,247

42,500

41,207

Other Interest and Dividend Income

0

0

0

923

923

923

660

659

659

660

659

659

659

660

659

789

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gains and losses on equity securities, net

-9,943

-422

40

-64,448

22,932

-106,367

35,137

23,265

27,241

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and Other Income

138

351

238

238

114

305

248

60

54

82

128

76

120

100

89

177

64

105

57

142

75

25

78

154

105

-151

42

397

173

160

248

227

482

581

394

244

232

141

203

243

257

355

186

Interest Expense

41,650

43,272

44,817

46,412

45,611

45,506

45,416

44,813

43,552

40,626

40,105

40,800

43,488

43,738

43,438

41,118

39,280

38,043

38,989

37,907

35,942

35,901

36,201

34,112

28,900

29,283

29,405

29,567

29,564

29,814

30,417

28,120

28,889

27,425

24,730

23,361

22,746

20,862

20,226

20,515

18,414

15,949

10,707

Gain on lease termination

22,896

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-246

-27

0

-17

0

0

108

0

-130

0

-274

-7,353

0

-436

-84

0

-6

-425

-21

-39

-1,409

-

-

-

-

-

-692

-105

-

-

-6,349

-

-

-

-

-427

-

-

-

-2,433

-

-

-

Gain on lease terminations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-104

-

-

-

-

-

-

-

-

-

-

-

-

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

10,700

-49,920

-28,175

-35,981

31,234

-116,783

46,450

125,086

237,621

66,406

35,871

17,127

32,245

47,021

28,009

35,263

31,289

9,783

38,419

37,204

40,068

46,812

37,571

34,172

38,133

44,469

35,814

32,042

34,280

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,770

32,237

32,556

-

30,203

51,135

31,846

33,941

28,147

24,635

30,062

15,634

30,577

Income Tax Expense (Benefit)

-443

483

-146

-35

134

32

79

105

260

154

109

99

92

103

119

108

94

189

146

129

110

74

156

155

191

195

125

140

140

85

43

43

204

-53

207

87

71

77

69

76

78

69

66

Income (Loss) from Equity Method Investments

0

-217

83

130

404

-366

831

7

44

75

31

374

128

30

13

17

77

-51

-24

23

72

28

38

118

-97

115

64

79

76

80

115

76

45

28

28

46

37

16

35

-24

-28

-23

-109

Net income

11,143

-50,620

-27,946

-35,816

31,504

-117,181

47,202

124,988

237,405

66,327

35,793

17,402

32,281

-

27,903

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,559

29,984

15,565

30,511

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

1,408

1,077

1,444

1,413

1,422

1,361

1,397

1,401

1,383

-

1,379

1,360

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

1,360

126

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to common shareholders

9,735

-51,697

-29,390

-37,229

30,082

-118,542

45,805

123,587

236,022

64,999

34,414

16,042

32,155

42,887

27,903

39,233

31,272

-

38,249

36,387

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

20,755

7,333

-4,995

24,045

7,459

16,562

15,931

24,187

-31,439

-7,242

1,387

1,448

1,600

-5,404

640

-1,921

1,707

-2,166

-4,404

8,764

-103

7,499

-1,315

2,231

1,535

-15,735

-6,727

3,544

-

-

-

-

-

-

Amounts reclassified from cumulative other comprehensive income to net income

-

-

-

-

-

-

-

-

-

-

0

-5,082

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in unrealized gain of an investee

0

0

-46

71

66

-158

173

10

-93

166

116

58

122

327

-80

-43

-52

-71

72

64

-45

15

33

-31

-19

-17

-13

73

8

9

-35

3

1

-17

-15

-39

-4

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

0

175

-46

71

66

-158

173

10

-93

20,921

7,449

145

24,167

10,231

16,642

15,974

24,239

-31,368

-7,314

1,323

1,493

-

-5,437

671

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

11,143

-50,445

-27,992

-35,745

31,570

-117,339

47,375

124,998

237,312

87,248

43,242

17,547

56,448

53,118

44,545

55,207

55,511

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to noncontrolling interest

1,408

1,077

1,444

1,413

1,422

1,361

1,397

1,401

1,383

-

1,379

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders

9,735

-51,522

-29,436

-37,158

30,148

-118,700

45,978

123,597

235,929

85,920

41,863

16,187

56,322

53,118

44,545

55,207

55,511

-21,825

30,935

37,710

41,282

46,871

31,675

38,330

36,678

73,930

35,972

1,121

43,991

44,523

33,180

31,933

34,582

40,152

14,276

44,360

35,323

-

-

-

-

-

-

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

110,498

147,209

148,011

153,097

158,241

178,680

173,648

174,585

173,728

179,584

168,348

166,647

166,443

175,279

165,503

163,997

161,421

170,706

158,863

155,546

145,784

149,365

137,614

127,669

112,055

122,912

112,319

112,297

111,852

119,101

113,756

108,407

109,505

110,341

102,969

100,318

98,552

97,940

80,961

80,765

80,447

72,010

69,399

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

331,969

108,830

107,816

108,906

108,045

106,543

105,321

102,617

102,042

98,898

98,325

98,366

98,118

99,018

98,480

97,370

96,954

96,813

96,412

91,856

82,793

80,444

79,259

79,039

79,442

77,425

74,946

74,631

75,056

70,125

42,352

35,986

35,568

-

10,731

844

-

-

-

-

-

-

-