2012 Form 10-K Financial Statement

#000149229813000009 Filed on March 14, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $103.2M $26.30M $21.47M
YoY Change 22.49% 199.03%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $16.10M $4.200M $4.700M
YoY Change 11.03%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.26M $7.400M $6.850M
YoY Change 13.81% 136.12%
% of Gross Profit
Operating Expenses $46.40M $11.60M $11.50M
YoY Change 12.9%
Operating Profit
YoY Change
Interest Expense -$34.30M -$7.600M -$7.600M
YoY Change 13.2%
% of Operating Profit
Other Income/Expense, Net $2.200M
YoY Change
Pretax Income $19.51M $7.200M $2.300M
YoY Change 51.95% 2791.57%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $19.51M $7.200M $2.344M
YoY Change 51.95% 102757.14%
Net Earnings / Revenue 18.91% 27.38% 10.92%
Basic Earnings Per Share $0.53 $0.07
Diluted Earnings Per Share $0.52 $193.5K $0.07
COMMON SHARES
Basic Shares Outstanding 37.06M shares 36.87M shares 32.99M shares
Diluted Shares Outstanding 37.32M shares 33.05M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.10M $42.30M $56.40M
YoY Change -59.57% -42.99% -13.23%
Cash & Equivalents $17.10M $42.25M $56.42M
Short-Term Investments
Other Short-Term Assets $29.60M $17.10M $19.80M
YoY Change 73.1% 42.5%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $46.70M $59.40M $76.20M
YoY Change -21.38% -89.55% -86.18%
LONG-TERM ASSETS
Property, Plant & Equipment $827.1M $653.4M $649.3M
YoY Change 26.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.00M $36.90M $32.60M
YoY Change -15.99% 19.03% 3522.22%
Total Long-Term Assets $870.2M $690.3M $681.8M
YoY Change 26.06% 2417.05% 6393.76%
TOTAL ASSETS
Total Short-Term Assets $46.70M $59.40M $76.20M
Total Long-Term Assets $870.2M $690.3M $681.8M
Total Assets $916.9M $749.7M $758.0M
YoY Change 22.3% 25.8% 34.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.70M $14.10M $17.60M
YoY Change -17.02% 51.61%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $35.90M $39.60M $43.90M
YoY Change -9.34% 11.24% 4777.78%
LONG-TERM LIABILITIES
Long-Term Debt $575.5M $378.9M $384.2M
YoY Change 51.89% -1.94% -0.77%
Other Long-Term Liabilities $0.00 $4.500M
YoY Change -100.0%
Total Long-Term Liabilities $575.5M $383.4M $384.2M
YoY Change 50.1% -0.78% -12.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.90M $39.60M $43.90M
Total Long-Term Liabilities $575.5M $383.4M $384.2M
Total Liabilities $611.4M $423.1M $428.1M
YoY Change 44.5% 1.04% -2.77%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $369.0K $369.0K
YoY Change 47.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $305.5M $326.6M $329.9M
YoY Change
Total Liabilities & Shareholders Equity $916.9M $749.7M $758.0M
YoY Change 22.3% 25.8% 34.96%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $19.51M $7.200M $2.344M
YoY Change 51.95% 102757.14%
Depreciation, Depletion And Amortization $30.26M $7.400M $6.850M
YoY Change 13.81% 136.12%
Cash From Operating Activities $56.25M $10.20M $16.60M
YoY Change 25.83% 54.73%
INVESTING ACTIVITIES
Capital Expenditures -$205.4M
YoY Change 0.44%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$11.50M -$113.7M
YoY Change -117.14%
Cash From Investing Activities -$218.7M -$11.50M -$113.7M
YoY Change 6.87% -117.13%
FINANCING ACTIVITIES
Cash Dividend Paid $48.93M
YoY Change 54.64%
Common Stock Issuance & Retirement, Net $53.00K
YoY Change -99.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $137.2M -12.90M 150.1M
YoY Change 7.31% -2566.54%
NET CHANGE
Cash From Operating Activities $56.25M 10.20M 16.60M
Cash From Investing Activities -$218.7M -11.50M -113.7M
Cash From Financing Activities $137.2M -12.90M 150.1M
Net Change In Cash -$25.15M -14.20M 53.00M
YoY Change -21.37% -119.13%
FREE CASH FLOW
Cash From Operating Activities $56.25M $10.20M $16.60M
Capital Expenditures -$205.4M
Free Cash Flow $261.7M
YoY Change 4.99%

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NetCashProvidedByUsedInOperatingActivities
44705000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56252000 USD
CY2010Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6592000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
12842000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
19513000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
7000 USD
CY2011 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
11 Companies
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
23 Companies
CY2010Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
86 Facilities
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1381611000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
125943000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
125943000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
125943000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
125943000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
125943000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
751896000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
101742000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
80678000 USD
CY2010Q4 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
8781000 USD
CY2012 us-gaap Other Income
OtherIncome
2196000 USD
CY2011 us-gaap Other Income
OtherIncome
0 USD
CY2010Q4 us-gaap Other Income
OtherIncome
0 USD
CY2010Q4 us-gaap Other Noncash Income
OtherNoncashIncome
0 USD
CY2011 us-gaap Other Noncash Income
OtherNoncashIncome
0 USD
CY2012 us-gaap Other Noncash Income
OtherNoncashIncome
24000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012Q3 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
100000 USD
CY2012 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2000000 USD
CY2012Q2 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
500000 USD
CY2010Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
48929000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
31640000 USD
CY2010Q4 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
161000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6800000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
677000 USD
CY2011 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
86000 USD
CY2012 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
1046000 USD
CY2010Q4 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
16000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
5348000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2010Q4 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
204500000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
205424000 USD
CY2010Q4 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company&#8217;s consolidated 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>
CY2010Q4 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
10000000 USD
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
5348000 USD
CY2012 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2011 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
163242000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
53000 USD
CY2010Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
500000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
500000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
106000000 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2010Q4 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2010Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
135000000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
-22180000 USD
CY2011 us-gaap Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
0 USD
CY2010Q4 us-gaap Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
0 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
56651000 USD
CY2010Q4 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
10000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
56651000 USD
CY2011 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
0 USD
CY2010Q4 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
10000000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
129479000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
84248000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
107331000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
87382000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
3134000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
26175000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
29642000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
7494000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
6226000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
129479000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
152322000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
830566000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
126048000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
956614000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
1149000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
823580000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
126048000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
564355000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
760708000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
956614000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
564261000 USD
CY2011 us-gaap Revenues
Revenues
84225000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
298484 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
9000 USD
CY2010Q4 us-gaap Real Estate Improvements
RealEstateImprovements
94000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
1046000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
129479000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
107331000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
85567000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
760708000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
956614000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
653377000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
827135000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
485337000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
202458000 USD
CY2010Q4 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
202570000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
-6226000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
7494000 USD
CY2010Q4 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2010Q4 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
42500000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
62226000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3027000 USD
CY2010Q4 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
235000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4589000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6093000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5527000 USD
CY2012 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Revenue Recognition </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes rental revenue from tenants, including rental abatements, lease incentives and contractual fixed increases attributable to operating leases, on a straight-line basis over the term of the related leases when collectability is reasonably assured. If the lease provides for tenant improvements, the Company determines whether the tenant improvements, for accounting purposes, are owned by the tenant or by the Company. When the Company is the owner of the tenant improvements, the tenant is not considered to have taken physical possession or have control of the physical use of the leased asset until the tenant improvements are substantially completed. When the tenant is the owner of the tenant improvements, any tenant improvement allowance that is funded is treated as a lease incentive and amortized as a reduction of revenue over the lease term.</font></div></div>
CY2010Q4 us-gaap Revenues
Revenues
8795000 USD
CY2012 us-gaap Revenues
Revenues
103170000 USD
CY2010Q4 us-gaap Share Based Compensation
ShareBasedCompensation
335000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8279000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-4938 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
319583 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
443210 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
690107 shares
CY2011Q4 us-gaap Secured Debt
SecuredDebt
153942000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
152322000 USD
CY2010Q4 us-gaap Secured Debt
SecuredDebt
151678000 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
1100000 USD
CY2011Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
700000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4600000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.29
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
116536 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1011000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
362770 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
404410 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.97
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
721000 USD
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
19.35
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P2Y5M
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y8M
CY2011 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y3M
CY2011Q3 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
1500000 shares
CY2011Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11700000 shares
CY2011Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11700000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
41640 shares
CY2010Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
51000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
163238000 USD
CY2011Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
163900000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
305488000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
326573000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
177191000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
177191000 USD
CY2010Q4 us-gaap Straight Line Rent
StraightLineRent
0 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
2092000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
4893000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24212000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25540000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30171225 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-760000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-1328000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
330666000 USD
CY2011Q4 us-gaap Unsecured Debt
UnsecuredDebt
225000000 USD
CY2010Q4 us-gaap Unsecured Debt
UnsecuredDebt
225000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates. </font></div></div>
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25186988 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37321517 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37061111 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30109417 shares
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25110936 shares
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
900000 USD
CY2010Q4 sbra Amortization Of Premium On Senior Unsecured Notes
AmortizationOfPremiumOnSeniorUnsecuredNotes
0 USD
CY2011 sbra Amortization Of Premium On Senior Unsecured Notes
AmortizationOfPremiumOnSeniorUnsecuredNotes
0 USD
CY2012 sbra Amortization Of Premium On Senior Unsecured Notes
AmortizationOfPremiumOnSeniorUnsecuredNotes
-334000 USD
CY2011 sbra Cash Received In Separation
CashReceivedInSeparation
0 USD
CY2010Q4 sbra Cash Received In Separation
CashReceivedInSeparation
67134000 USD
CY2012 sbra Cash Received In Separation
CashReceivedInSeparation
0 USD
CY2012Q4 sbra Debt Extinguishment Out Of Perdod Adjustment
DebtExtinguishmentOutOfPerdodAdjustment
600000 USD
CY2012 sbra Debt Instrument Paid Off Number Of Instruments Paid Off
DebtInstrumentPaidOffNumberOfInstrumentsPaidOff
1 note
CY2011Q4 sbra Financing Receivable Aquisition And Collection Costs
FinancingReceivableAquisitionAndCollectionCosts
1400000 USD
CY2011 sbra Financing Receivable Modifications Post Modification Recorded Investment Interest Income
FinancingReceivableModificationsPostModificationRecordedInvestmentInterestIncome
3000000 USD
CY2011 sbra Income Loss From Subsidiaries
IncomeLossFromSubsidiaries
0 USD
CY2010Q4 sbra Income Loss From Subsidiaries
IncomeLossFromSubsidiaries
0 USD
CY2012 sbra Income Loss From Subsidiaries
IncomeLossFromSubsidiaries
0 USD
CY2011Q1 sbra Income Tax Built In Gains Associated To Properties
IncomeTaxBuiltInGainsAssociatedToProperties
145800000 USD
CY2010Q4 sbra Interest Income
InterestIncome
14000 USD
CY2012 sbra Interest Income
InterestIncome
1428000 USD
CY2011 sbra Interest Income
InterestIncome
3547000 USD
CY2011Q4 sbra Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
25540000 USD
CY2012Q4 sbra Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
24212000 USD
CY2010Q4 sbra Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
26300000 USD
CY2011Q4 sbra Loan Receivable Face Value
LoanReceivableFaceValue
0 USD
CY2012Q4 sbra Loan Receivable Face Value
LoanReceivableFaceValue
11965000 USD
CY2012Q4 sbra Loans And Leases Receiavble Effective Interest Rate
LoansAndLeasesReceiavbleEffectiveInterestRate
0.0844503766
CY2012Q4 sbra Loans And Leases Receivable Fixed Interest Rate
LoansAndLeasesReceivableFixedInterestRate
0.0853769858
CY2012Q4 sbra Loans And Leases Receivable Number Of Loans
LoansAndLeasesReceivableNumberOfLoans
2
CY2012Q4 sbra Operating Leases Weighted Average Lease Expiration Period
OperatingLeasesWeightedAverageLeaseExpirationPeriod
P11Y
CY2012 sbra Payments Of Distributions To Parent
PaymentsOfDistributionsToParent
0 USD
CY2011 sbra Payments Of Distributions To Parent
PaymentsOfDistributionsToParent
0 USD
CY2011Q4 sbra Prepaid Expenses Deferred Financing Costs And Other Assets
PrepaidExpensesDeferredFinancingCostsAndOtherAssets
17147000 USD
CY2012Q4 sbra Prepaid Expenses Deferred Financing Costs And Other Assets
PrepaidExpensesDeferredFinancingCostsAndOtherAssets
29613000 USD
CY2010Q4 sbra Prepaid Expenses Deferred Financing Costs And Other Assets
PrepaidExpensesDeferredFinancingCostsAndOtherAssets
11383000 USD
CY2012 sbra Proceeds From Distributions To Parent Investing Activities
ProceedsFromDistributionsToParentInvestingActivities
0 USD
CY2011 sbra Proceeds From Distributions To Parent Investing Activities
ProceedsFromDistributionsToParentInvestingActivities
0 USD
CY2012Q4 sbra Real Estate And Accumulated Depreciation Initial Cost
RealEstateAndAccumulatedDepreciationInitialCost
949628000 USD
CY2012Q4 sbra Real Estate And Accumulated Depreciation Initial Cost Tax Basis
RealEstateAndAccumulatedDepreciationInitialCostTaxBasis
972200000 USD
CY2011 sbra Real Estate Purchase Price Allocation Adjustment
RealEstatePurchasePriceAllocationAdjustment
0 USD
CY2010Q4 sbra Real Estate Purchase Price Allocation Adjustment
RealEstatePurchasePriceAllocationAdjustment
0 USD
CY2012 sbra Real Estate Purchase Price Allocation Adjustment
RealEstatePurchasePriceAllocationAdjustment
104000 USD
CY2012 sbra Share Based Compensation Options Vested In Period Fair Value
ShareBasedCompensationOptionsVestedInPeriodFairValue
600000 USD
CY2011 sbra Share Based Compensation Options Vested In Period Fair Value
ShareBasedCompensationOptionsVestedInPeriodFairValue
700000 USD
CY2012Q4 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Exercisable Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsExercisableLowerRangeLimit
14.37
CY2012Q4 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Exercisable Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsExercisableUpperRangeLimit
21.83
CY2012 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Exercises In Period Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsExercisesInPeriodLowerRangeLimit
12.34
CY2012 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Exercises In Period Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsExercisesInPeriodUpperRangeLimit
12.34
CY2012 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Forfeitures In Period Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsForfeituresInPeriodLowerRangeLimit
0
CY2012 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Forfeitures In Period Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsForfeituresInPeriodUpperRangeLimit
0
CY2012 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Grants In Period Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsGrantsInPeriodLowerRangeLimit
0
CY2012 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Grants In Period Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsGrantsInPeriodUpperRangeLimit
0
CY2012Q4 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Outstanding Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsOutstandingLowerRangeLimit
14.37
CY2011Q4 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Outstanding Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsOutstandingLowerRangeLimit
12.34
CY2011Q4 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Outstanding Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsOutstandingUpperRangeLimit
21.83
CY2012Q4 sbra Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Options Outstanding Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOptionsOutstandingUpperRangeLimit
21.83
CY2012 sbra Share Based Reinvested In Period
ShareBasedReinvestedInPeriod
48788 shares
CY2011Q3 sbra Stock Issued During Period Price Per Share
StockIssuedDuringPeriodPricePerShare
14.75
CY2012 sbra Total Expenses
TotalExpenses
85853000 USD
CY2010Q4 sbra Total Expenses
TotalExpenses
8546000 USD
CY2011 sbra Total Expenses
TotalExpenses
71383000 USD
CY2012 sbra Unrecognized Share Based Compensation Weighted Average Remaining Period
UnrecognizedShareBasedCompensationWeightedAverageRemainingPeriod
2.2
CY2012 sbra Weighted Average Fair Value Reinvested In Period
WeightedAverageFairValueReinvestedInPeriod
17.38
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001492298
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37326287 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
623000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Sabra Health Care REIT, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001492298-13-000009-index-headers.html Edgar Link pending
0001492298-13-000009-index.html Edgar Link pending
0001492298-13-000009.txt Edgar Link pending
0001492298-13-000009-xbrl.zip Edgar Link pending
a2012stockchart.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
sbra-20121231.xml Edgar Link completed
sbra-20121231.xsd Edgar Link pending
sbra-20121231_cal.xml Edgar Link unprocessable
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sbra10k2012.htm Edgar Link pending
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