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sbra: the balance sheet
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Notes Receivable
Gross
$377,823K
Book value
$64,157K
Book value
$372,369K
Allowance for loan losses
$5,454K
Accounts receivable,
prepaid expenses and...
$113,223K
Lease intangible
assets, net
$59,808K
Restricted cash
$6,916K
Cash and cash
equivalents
$200,602K
Investment in
unconsolidated joint ventures
$117,856K
Loans receivable and
other investments,...
$436,526K
Real estate
investments, net of...
$4,629,842K
Total assets
$5,564,773K
Total liabilities and
equity
$5,564,773K
Total equity
$2,826,953K
Total liabilities
$2,737,820K
Noncontrolling interests
$2,019K
Total sabra health
care reit, inc....
$2,824,934K
Lease intangible
liabilities, net
$22,588K
Accounts payable and
accrued liabilities
$124,042K
Senior unsecured
notes, net
$1,235,129K
Term loans, net
$1,030,058K
Revolving credit facility
$282,213K
Secured debt, net
$43,790K
Accumulated other
comprehensive (loss) income
-$5,976K
Cumulative distributions
in excess of net...
$1,964,336K
Additional paid-in capital
$4,792,753K
Common stock, 0.01 par
value 500,000,000...
$2,493K
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Balance Sheet
source: myfinsight.com
Sabra Health Care REIT, Inc. (SBRA)
Sabra Health Care REIT, Inc. (SBRA)