$CTRE
CareTrust REIT Inc

2015 Q2 Form 10-Q Financial Statement

#000162828015006348 Filed on August 10, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $17.38M $14.07M
YoY Change 23.54% 16.7%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.880M $7.250M
YoY Change -60.28% 271.79%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.700M $6.100M
YoY Change -6.56% -46.49%
% of Gross Profit
Operating Expenses $15.11M $24.39M
YoY Change -38.05% 198.53%
Operating Profit
YoY Change
Interest Expense $6.000M $6.452M
YoY Change -7.01% -310.16%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.266M -$10.33M
YoY Change -121.95% -1943.75%
Income Tax $0.00 $17.00K
% Of Pretax Income 0.0%
Net Earnings $2.266M -$10.34M
YoY Change -121.91% -2176.71%
Net Earnings / Revenue 13.04% -73.53%
Basic Earnings Per Share $0.07 -$0.47
Diluted Earnings Per Share $0.07 -$0.47
COMMON SHARES
Basic Shares Outstanding 31.28M shares 22.23M shares
Diluted Shares Outstanding 31.28M shares 22.23M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.90M $80.30M
YoY Change -62.76%
Cash & Equivalents $29.90M $80.35M
Short-Term Investments
Other Short-Term Assets $2.300M $100.0K
YoY Change 2200.0%
Inventory
Prepaid Expenses
Receivables $2.000M $1.900M
Other Receivables $0.00 $0.00
Total Short-Term Assets $34.20M $82.30M
YoY Change -58.44%
LONG-TERM ASSETS
Property, Plant & Equipment $467.5M $420.1M
YoY Change 11.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $8.000M
YoY Change
Other Assets $9.400M $11.00M
YoY Change -14.55%
Total Long-Term Assets $477.0M $431.1M
YoY Change 10.64%
TOTAL ASSETS
Total Short-Term Assets $34.20M $82.30M
Total Long-Term Assets $477.0M $431.1M
Total Assets $511.2M $513.4M
YoY Change -0.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $102.8M $105.7M
YoY Change -2.74%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $107.9M $105.7M
YoY Change 2.08%
LONG-TERM LIABILITIES
Long-Term Debt $295.0M $260.0M
YoY Change 13.46%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $295.0M $260.0M
YoY Change 13.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.9M $105.7M
Total Long-Term Liabilities $295.0M $260.0M
Total Liabilities $402.9M $365.7M
YoY Change 10.17%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $247.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $108.3M $147.7M
YoY Change
Total Liabilities & Shareholders Equity $511.2M $513.4M
YoY Change -0.43%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $2.266M -$10.34M
YoY Change -121.91% -2176.71%
Depreciation, Depletion And Amortization $5.700M $6.100M
YoY Change -6.56% -46.49%
Cash From Operating Activities $4.500M $3.300M
YoY Change 36.36% -74.81%
INVESTING ACTIVITIES
Capital Expenditures -$16.40M -$6.300M
YoY Change 160.32% -84.56%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$17.40M -$6.300M
YoY Change 176.19% -84.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 29.10M 82.50M
YoY Change -64.73% 203.31%
NET CHANGE
Cash From Operating Activities 4.500M 3.300M
Cash From Investing Activities -17.40M -6.300M
Cash From Financing Activities 29.10M 82.50M
Net Change In Cash 16.20M 79.50M
YoY Change -79.62% 79400.0%
FREE CASH FLOW
Cash From Operating Activities $4.500M $3.300M
Capital Expenditures -$16.40M -$6.300M
Free Cash Flow $20.90M $9.600M
YoY Change 117.71% -82.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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ctre Net Income Loss Available To Common Stockholders Basic And Diluted
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ctre Non Cash Capital Distribution To Parent Company
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ctre Non Cash Capital Distribution To Parent Company
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ctre Operating Assets And Liabilities That Were Not Transferred
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ctre Proceeds From Payments For Contributions From Distribution To Parent
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ctre Undistributed Earnings Loss Allocated To Participating Securities Basic And Diluted
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dei Document Fiscal Year Focus
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2015
dei Document Period End Date
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2015-06-30
dei Document Type
DocumentType
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dei Entity Central Index Key
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dei Entity Filer Category
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dei Entity Registrant Name
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CareTrust REIT, Inc.
dei Trading Symbol
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CTRE
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the Company measures fair value using (i) a valuation technique that uses the quoted price of the identical liability when traded as an asset or quoted prices for similar liabilities when traded as assets or (ii) another valuation technique that is consistent with the principles of fair value measurement, such as the income approach or the market approach.
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CY2014Q4 us-gaap Line Of Credit
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LineOfCredit
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CY2014Q4 us-gaap Loans Receivable Commercial Real Estate
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CY2014Q4 us-gaap Long Term Debt
LongTermDebt
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CY2015Q2 us-gaap Long Term Debt
LongTermDebt
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CY2015Q2 us-gaap Minority Interest Ownership Percentage By Parent
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1.00
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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24514000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-19009000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-35516000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7553000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
15586000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-10342000 USD
us-gaap Net Income Loss
NetIncomeLoss
-10740000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-8143000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
2266000 USD
us-gaap Net Income Loss
NetIncomeLoss
4304000 USD
CY2014Q4 us-gaap Notes Payable
NotesPayable
98205000 USD
CY2015Q2 us-gaap Notes Payable
NotesPayable
96854000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
24390000 USD
us-gaap Operating Expenses
OperatingExpenses
37623000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
15110000 USD
us-gaap Operating Expenses
OperatingExpenses
30030000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
906822000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
61442000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
61442000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
61442000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
61442000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
30721000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
630333000 USD
CY2014Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
12205000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
23228000 USD
CY2015Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
15249000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
30091000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1661000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1661000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1661000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-30000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
167000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
167000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
1500000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8996000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
12945000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
139000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19009000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
227000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
33646000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
0 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
143000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
809000 USD
CY2015Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2292000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
260000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
10000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
35000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
50676000 USD
us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
0 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
103405000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
539620000 USD
CY2015Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
114683000 USD
CY2015Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
574198000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
436215000 USD
CY2015Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
459515000 USD
CY2014Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
7532000 USD
CY2015Q2 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
7987000 USD
CY2014Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
1237000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
2498000 USD
CY2015Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
1288000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
2546000 USD
CY2014Q2 us-gaap Reimbursement Revenue
ReimbursementRevenue
400000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
400000 USD
CY2015Q2 us-gaap Reimbursement Revenue
ReimbursementRevenue
200000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
1406000 USD
CY2014Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
5500000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
7400000 USD
CY2015Q2 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
0 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
88701000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
66856000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1351000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
65624000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2014Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
4700000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
4700000 USD
CY2015Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2308000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
16308000 USD
CY2014Q2 us-gaap Revenues
Revenues
14065000 USD
us-gaap Revenues
Revenues
26936000 USD
CY2015Q2 us-gaap Revenues
Revenues
17376000 USD
us-gaap Revenues
Revenues
34334000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
162689000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
113462000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
108286000 USD
CY2014Q2 us-gaap Tenant Reimbursements
TenantReimbursements
1237000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
2498000 USD
CY2015Q2 us-gaap Tenant Reimbursements
TenantReimbursements
1288000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
2546000 USD
CY2014Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
260000000 USD
CY2015Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
260000000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22231000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22230000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31278000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31268000 shares
CY2014Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
22231000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
22230000 shares
CY2015Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
31278000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
31268000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22231000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22230000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31278000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31268000 shares
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:65px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font><font style="font-family:inherit;font-size:10pt;">&#8212;The Company is subject to concentrations of credit risk consisting primarily of operating leases on our owned properties. See Note&#160;12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Risk</font><font style="font-family:inherit;font-size:10pt;">, for a discussion of major operator concentration.</font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:65px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">&#8212;Certain amounts in the Company&#8217;s condensed consolidated and combined financial statements for prior periods have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of prior periods. </font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:65px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Estimates and Assumptions</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.</font></div></div>

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