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Amortization of below-market
lease intangible
$660K
Straight-line rent
$3,581K
Contractual rent due
$102,637K
Gain on foreign
currency transactions,...
$3,160K
Unrealized gain (loss) on
other real estate...
$8,973K
Gain (loss) on sale of
real estate, net
$27,672K
Other income, net
$1,088K
Interest income from
other real estate...
$24,493K
Interest income from
financing receivable
$2,891K
Resident fees and
services
$306K
Rental income
$106,250K
Amortization of lease
incentives
$146K
Total other income
(loss)
$40,892K
Total revenues
$134,859K
Income before income
tax expense
$89,674K
Total expenses
$61,596K
something is missing
-$24,481K
Net income
$112,261K
General and
administrative
$15,473K
Transaction costs
$3,820K
Impairment of real estate
investments
$621K
Senior housing
operating expenses
$238K
Property taxes and
insurance
$2,260K
Interest expense
$11,378K
Depreciation and
amortization
$27,142K
Net income
attributable to caretrust...
$111,290K
Net loss
attributable to...
$971K
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Income Statement
source: myfinsight.com
CareTrust REIT, Inc. (CTRE)
CareTrust REIT, Inc. (CTRE)