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Notes Receivable
Gross
$373,794K
Book value
$65,353K
Book value
$368,747K
Allowance for loan losses
$5,047K
Accounts receivable,
prepaid expenses and...
$111,292K
Lease intangible
assets, net
$65,321K
Restricted cash
$6,603K
Cash and cash
equivalents
$71,537K
Investment in
unconsolidated joint ventures
$118,166K
Loans receivable and
other investments,...
$434,100K
Real estate
investments, net of...
$4,686,377K
Total assets
$5,493,396K
Total liabilities and
equity
$5,493,396K
Total equity
$2,823,788K
Total liabilities
$2,669,608K
Noncontrolling interests
$1,947K
Total sabra health
care reit, inc....
$2,821,841K
Lease intangible
liabilities, net
$21,383K
Accounts payable and
accrued liabilities
$119,329K
Senior unsecured
notes, net
$1,235,726K
Term loans, net
$1,032,311K
Revolving credit facility
$217,584K
Secured debt, net
$43,275K
Accumulated other
comprehensive (loss) income
-$3,571K
Cumulative distributions
in excess of net...
$2,013,375K
Additional paid-in capital
$4,836,270K
Common stock, 0.01 par
value 500,000,000...
$2,517K
Back
Back
Balance Sheet
source: myfinsight.com
Sabra Health Care REIT, Inc. (SBRA)
Sabra Health Care REIT, Inc. (SBRA)