New Senior Investment Group Inc.
DelistedCIK 1610114fmd_0J5JZ4894FHV37R7JB7FEZTWXMFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2013 to Jun 30, 2021, 34 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Rental revenue | 2 | 98 | 111 | 113 | 112 | 39 | – | – |
| Total revenues | 85 | 255 | 388 | 472 | 324 | 323 | 346 | 336 |
| Depreciation and amortization | 27 | 103 | 160 | 185 | 121 | 80 | 69 | 66 |
| Gain on sale of real estate | – | 0 | 0 | (13) | 72 | 0 | (0) | 20 |
| Compensation and benefits | 33 | 58 | 85 | 104 | 55 | 66 | – | – |
| Total operating expenses | 115 | 301 | 475 | 558 | 505 | 638 | – | – |
| Impairment of real estate | – | – | – | 0 | 0 | 9 | 0 | 0 |
| Operating income | 25 | 143 | 199 | 229 | 189 | 151 | 142 | 138 |
| Funds from operations (NAREIT definition, derived) | (3) | 57 | 78 | 126 | 61 | (70) | 71 | 43 |
| Interest expense | 11 | 57 | 75 | 92 | 80 | 86 | 76 | 62 |
| Income before taxes | (29) | (46) | (86) | (72) | 20 | (147) | 9 | (20) |
| Income tax expense | 1 | 0 | (4) | 0 | 2 | 5 | 0 | 0 |
| Net income from continuing operations | (30) | (46) | (82) | (72) | 18 | (152) | 9 | (21) |
| Net income | (30) | (46) | (82) | (72) | 12 | (159) | 2 | (4) |
| Net income to common shareholders | – | – | – | – | 12 | (159) | (0) | (6) |