NorthStar Healthcare Income, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Property and other revenues
Resident fee income
Rental income
Other revenue
Total property and other revenues
Interest income on debt investments
Interest income on mortgage loans held in a securitized trust
Interest expense on mortgage obligations issued by a securitization trust
Net interest income
Expenses
Property operating expenses
Other expenses related to securitization trust
Interest expense
Transaction costs
Asset management fees - related party
General and administrative expenses
Depreciation and amortization
Impairment loss
Total expenses

Other income (expense)
Other income
Other income (expense), net
Gain (loss) on investments and other

Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax expense
Equity in earnings (losses) of unconsolidated ventures
Income tax expense
Net income (loss)
Net (income) loss attributable to non-controlling interests
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders
Net income (loss) per share of common stock, basic/diluted (in dollars per share)
Weighted average number of shares of common stock outstanding, basic/diluted (in shares)
Net income (loss) per share of common stock, basic (in dollars per share)
Net income (loss) per share of common stock, diluted (in dollars per share)
Weighted average number of shares of common stock outstanding, basic (in shares)
Weighted average number of shares of common stock outstanding, diluted (in shares)
Distributions declared per share of common stock (in dollars per share)
Number of shares granted to independent directors (in shares)

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