Below are the financial statements of Sabra Health Care REIT, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Real estate investments, net | 4,513.73a | 4,617.26a |
| Loans receivable and other investments, net | 442.58a | 420.62a |
| Investment in unconsolidated joint ventures | 121.8a | 136.84a |
| Cash and cash equivalents | 60.47a | 41.29a |
| Restricted cash | 5.87a | 5.43a |
| Lease intangible assets, net | 27.46a | 30.9a |
| Accounts receivable, prepaid expenses and other assets, net | 131.76a | 133.81a |
| Total assets | 5,303.68a | 5,386.15a |
| Liabilities | — | — |
| Secured debt, net | 45.32a | 47.3a |
| Revolving credit facility | 106.55a | 94.43a |
| Term loans, net | 529.75a | 537.12a |
| Senior unsecured notes, net | 1,736.03a | 1,735.25a |
| Accounts payable and accrued liabilities | 117.9a | 136.98a |
| Lease intangible liabilities, net | 26.85a | 32.53a |
| Total liabilities | 2,562.39a | 2,583.62a |
| Equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 2.38a | 2.31a |
| Additional paid-in capital | 4,592.61a | 4,494.76a |
| Cumulative distributions in excess of net income | -1,874.63a | -1,718.28a |
| Accumulated other comprehensive income | 20.94a | 23.75a |
| Total equity | 2,741.29a | 2,802.53a |
| Total liabilities and equity | 5,303.68a | 5,386.15a |
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