CNL Healthcare Properties, Inc. (CHTH)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 97,364 | 95,639 | 92,797 | 90,884 |
| Property management fees | - | 7,866 | 7,614 | 7,449 |
| General and administrative expenses | 2,181 | 2,336 | 1,841 | 2,194 |
| Property operating expenses | 64,488 | 64,259 | 62,582 | 58,558 |
| Depreciation and amortization | 13,197 | 12,712 | 12,619 | 12,641 |
| Management fees-Management Service | 4,496 | - | - | - |
| Management fees-Asset Management1 | 3,452 | - | - | - |
| Total operating expenses | 87,814 | 87,173 | 84,656 | 80,842 |
| Operating income | 9,550 | 8,466 | 8,141 | 10,042 |
| Interest expense and loan cost amortization | 11,038 | 10,985 | 11,527 | 11,442 |
| Interest and other income | 150 | 113 | 356 | 230 |
| Total other expense | -10,888 | -10,872 | -11,171 | -11,212 |
| Loss before income taxes | -1,338 | -2,406 | -3,030 | -1,170 |
| Income tax expense | 154 | 162 | 125 | 123 |
| Net loss | -1,492 | -2,568 | -3,155 | -1,293 |
| Less amounts attributable to noncontrolling interests | - | - | 19 | 9 |
| Net loss attributable to common stockholders | -1,492 | -2,568 | -3,174 | -1,302 |
| Net loss per share of common stock, basic (in dollars per share) | -0.01 | -0.01 | -0.02 | -0.01 |
| Net loss per share of common stock, diluted (in dollars per share) | -0.01 | -0.01 | -0.02 | -0.01 |
| Weighted average number of shares of common stock outstanding, basic (in shares) | 173,942,000 | 173,942,000 | 173,942,000 | 173,942,000 |
| Weighted average number of shares of common stock outstanding, diluted (in shares) | 173,942,000 | 173,942,000 | 173,942,000 | 173,942,000 |