$SBRA
Sabra Health Care REIT, Inc. Stock $sbra

$sbra Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000149229815000033 Filed on August 04, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$56.59M	$42.97M
YoY Change	31.68%	33.15%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$12.80M	$7.900M
YoY Change	62.03%	132.35%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.50M	$9.755M
YoY Change	48.61%	18.65%
% of Gross Profit
Operating Expenses	$27.30M	$17.60M
YoY Change	55.11%	35.38%
Operating Profit
YoY Change
Interest Expense	-$14.10M	-$11.00M
YoY Change	28.18%	8.91%
% of Operating Profit
Other Income/Expense, Net	-$100.0K	$700.0K
YoY Change	-114.29%
Pretax Income	$16.80M	$14.80M
YoY Change	13.51%	-2214.29%
Income Tax
% Of Pretax Income
Net Earnings	$16.84M	$14.80M
YoY Change	13.74%	-2335.8%
Net Earnings / Revenue	29.75%	34.44%
Basic Earnings Per Share	$0.24	$0.28
Diluted Earnings Per Share	$0.24	$0.28
COMMON SHARES
Basic Shares Outstanding	59.32M shares	43.66M shares
Diluted Shares Outstanding	59.54M shares	44.10M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.000M	$15.10M
YoY Change	-60.26%	-83.73%
Cash & Equivalents	$6.042M	$15.09M
Short-Term Investments
Other Short-Term Assets	$112.3M	$69.00M
YoY Change	62.75%	76.47%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$118.3M	$84.10M
YoY Change	40.67%	-36.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.934B	$1.036B
YoY Change	86.61%	26.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.100M	$30.30M
YoY Change	-76.57%	1.34%
Total Long-Term Assets	$2.220B	$1.292B
YoY Change	71.73%	45.18%
TOTAL ASSETS
Total Short-Term Assets	$118.3M	$84.10M
Total Long-Term Assets	$2.220B	$1.292B
Total Assets	$2.338B	$1.377B
YoY Change	69.84%	34.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$30.60M	$21.10M
YoY Change	45.02%	45.52%
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	$30.60M	$45.30M
YoY Change	-32.45%	17.05%
LONG-TERM LIABILITIES
Long-Term Debt	$1.236B	$675.4M
YoY Change	83.06%	21.08%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.236B	$675.4M
YoY Change	83.06%	21.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$30.60M	$45.30M
Total Long-Term Liabilities	$1.236B	$675.4M
Total Liabilities	$1.267B	$720.7M
YoY Change	75.8%	20.81%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$651.0K	$473.0K
YoY Change	37.63%	26.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.071B	$655.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.338B	$1.377B
YoY Change	69.84%	34.67%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$16.84M	$14.80M
YoY Change	13.74%	-2335.8%
Depreciation, Depletion And Amortization	$14.50M	$9.755M
YoY Change	48.61%	18.65%
Cash From Operating Activities	$26.60M	$27.70M
YoY Change	-3.97%	1878.57%
INVESTING ACTIVITIES
Capital Expenditures	-$301.9M	-$9.700M
YoY Change	3012.37%
Acquisitions
YoY Change
Other Investing Activities	-$12.60M	-$26.10M
YoY Change	-51.72%	35.23%
Cash From Investing Activities	-$314.5M	-$35.90M
YoY Change	776.04%	86.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$147.9M	$219.1M
YoY Change	-32.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	289.9M	19.00M
YoY Change	1425.79%	-66.73%
NET CHANGE
Cash From Operating Activities	26.60M	27.70M
Cash From Investing Activities	-314.5M	-35.90M
Cash From Financing Activities	289.9M	19.00M
Net Change In Cash	2.000M	10.80M
YoY Change	-81.48%	-72.45%
FREE CASH FLOW
Cash From Operating Activities	$26.60M	$27.70M
Capital Expenditures	-$301.9M	-$9.700M
Free Cash Flow	$328.5M	$37.40M
YoY Change	778.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001492298
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65134056	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Sabra Health Care REIT, Inc.
CY2013Q4	sbra	Business Combination Consideration Transferred Other Annual Feeduring Holding Period BusinessCombinationConsiderationTransferredOtherAnnualFeeduringHoldingPeriod	500000	USD
CY2013Q4	sbra	Business Combination Consideration Transferred Other Holding Period BusinessCombinationConsiderationTransferredOtherHoldingPeriod	P20M
	sbra	Business Combination Contingent Consideration Changein Fair Valueof Liability BusinessCombinationContingentConsiderationChangeinFairValueofLiability	960000	USD
CY2015Q2	sbra	Business Combination Contingent Consideration Changein Fair Valueof Liability BusinessCombinationContingentConsiderationChangeinFairValueofLiability	-100000	USD
	sbra	Business Combination Contingent Consideration Changein Fair Valueof Liability BusinessCombinationContingentConsiderationChangeinFairValueofLiability	-200000	USD
CY2014Q4	sbra	Common Stock Atthe Market Stock Offering Sales Commission CommonStockAttheMarketStockOfferingSalesCommission	0.02
CY2015Q2	sbra	Contingent Consideration Fair Value Disclosure ContingentConsiderationFairValueDisclosure	4100000	USD
CY2013Q1	sbra	Convertible Preferred Stock Conversion Price ConvertiblePreferredStockConversionPrice	25.00
	sbra	Gain Loss On Extinguishment Of Debt Noncash Portion GainLossOnExtinguishmentOfDebtNoncashPortion	-1418000	USD
	sbra	Gain Loss On Extinguishment Of Debt Noncash Portion GainLossOnExtinguishmentOfDebtNoncashPortion	0	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7498000	USD
CY2014Q2	sbra	Income Loss From Subsidiaries IncomeLossFromSubsidiaries	0	USD
	sbra	Income Loss From Subsidiaries IncomeLossFromSubsidiaries	0	USD
CY2015Q2	sbra	Income Loss From Subsidiaries IncomeLossFromSubsidiaries	0	USD
	sbra	Income Loss From Subsidiaries IncomeLossFromSubsidiaries	0	USD
CY2014Q2	sbra	Interest Income InterestIncome	5488000	USD
	sbra	Interest Income InterestIncome	10245000	USD
CY2015Q2	sbra	Interest Income InterestIncome	6690000	USD
	sbra	Interest Income InterestIncome	12757000	USD
CY2015Q2	sbra	Investments Weighted Average Contractual Rate InvestmentsWeightedAverageContractualRate	0.088
CY2015Q2	sbra	Investments Weighted Average Effective Rate InvestmentsWeightedAverageEffectiveRate	0.087
CY2014Q4	sbra	Loan Receivable Face Value LoanReceivableFaceValue	234359000	USD
CY2015Q2	sbra	Loan Receivable Face Value LoanReceivableFaceValue	255117000	USD
CY2015Q2	sbra	Loans And Leases Receivable Effective Interest Rate LoansAndLeasesReceivableEffectiveInterestRate	0.083
CY2015Q2	sbra	Loans And Leases Receivable Fixed Interest Rate LoansAndLeasesReceivableFixedInterestRate	0.084
CY2015Q2	sbra	Loans And Leases Receivable Number Of Loans LoansAndLeasesReceivableNumberOfLoans	14	loan
CY2014Q4	sbra	Loansreceivableandotherinvestmentsnet Loansreceivableandotherinvestmentsnet	251583000	USD
CY2015Q2	sbra	Loansreceivableandotherinvestmentsnet Loansreceivableandotherinvestmentsnet	278507000	USD
CY2015Q2	sbra	Numberof Investments NumberofInvestments	22	loan
	sbra	Operating Leases Weighted Average Lease Expiration Period OperatingLeasesWeightedAverageLeaseExpirationPeriod	P10Y
	sbra	Payments For Proceeds From Intercompany Financing Investing Activities PaymentsForProceedsFromIntercompanyFinancingInvestingActivities	0	USD
	sbra	Payments For Proceeds From Intercompany Financing Investing Activities PaymentsForProceedsFromIntercompanyFinancingInvestingActivities	0	USD
	sbra	Payments Of Distributions To Parent PaymentsOfDistributionsToParent	0	USD
CY2014Q4	sbra	Preferred Equity Investment Carrying Amount PreferredEquityInvestmentCarryingAmount	16407000	USD
CY2015Q2	sbra	Preferred Equity Investment Carrying Amount PreferredEquityInvestmentCarryingAmount	22671000	USD
CY2014Q4	sbra	Preferred Equity Investment Face Value PreferredEquityInvestmentFaceValue	16125000	USD
CY2015Q2	sbra	Preferred Equity Investment Face Value PreferredEquityInvestmentFaceValue	22332000	USD
CY2015Q2	sbra	Preferred Equity Investment Weighted Average Contractual Rate PreferredEquityInvestmentWeightedAverageContractualRate	0.130
CY2015Q2	sbra	Preferred Equity Investment Weighted Average Effective Rate PreferredEquityInvestmentWeightedAverageEffectiveRate	0.130
CY2015Q2	sbra	Preferred Equity Investments Number PreferredEquityInvestmentsNumber	8	loan
CY2014Q4	sbra	Prepaid Expenses Deferred Financing Costs And Other Assets PrepaidExpensesDeferredFinancingCostsAndOtherAssets	98687000	USD
CY2015Q2	sbra	Prepaid Expenses Deferred Financing Costs And Other Assets PrepaidExpensesDeferredFinancingCostsAndOtherAssets	112329000	USD
	sbra	Proceeds From Distributions To Parent Investing Activities ProceedsFromDistributionsToParentInvestingActivities	0	USD
	sbra	Proceeds From Loans Payable ProceedsFromLoansPayable	0	USD
	sbra	Proceeds From Loans Payable ProceedsFromLoansPayable	73242000	USD
CY2014Q2	sbra	Stock Issued During Period Shares New Issues Underwriters Option StockIssuedDuringPeriodSharesNewIssuesUnderwritersOption	1100000	shares
CY2014Q4	sbra	Stock Issued During Period Shares New Issues Underwriters Option StockIssuedDuringPeriodSharesNewIssuesUnderwritersOption	900000	shares
CY2014Q2	sbra	Total Expenses TotalExpenses	28675000	USD
	sbra	Total Expenses TotalExpenses	55012000	USD
CY2015Q2	sbra	Total Expenses TotalExpenses	41383000	USD
	sbra	Total Expenses TotalExpenses	77416000	USD
CY2014Q2	sbra	Total Other Income Expense TotalOtherIncomeExpense	498000	USD
	sbra	Total Other Income Expense TotalOtherIncomeExpense	-21336000	USD
CY2015Q2	sbra	Total Other Income Expense TotalOtherIncomeExpense	1623000	USD
	sbra	Total Other Income Expense TotalOtherIncomeExpense	1523000	USD
	sbra	Variable Interest Entity Number Of Entities VariableInterestEntityNumberOfEntities	1	variable_interest_entity
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CY2015Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	30573000	USD
CY2014Q4	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	110841000	USD
CY2015Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1268000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2529000	USD
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CY2015Q2	us-gaap	Assets Needed For Immediate Settlement Aggregate Fair Value AssetsNeededForImmediateSettlementAggregateFairValue	1600000	USD
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CY2013Q4	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	119800000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1053601000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5195000	USD
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	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-33000	USD
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CY2014Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	927000	USD
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CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	1723000	USD
CY2014Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-162000	USD
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16721000	USD
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	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7475000	USD
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	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	36265000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3312000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1014000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1171000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11292000	USD
CY2014Q2	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5300000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	1590000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	1550000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	441005	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	466675	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	219982	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	255269	shares
CY2014Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	10994000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	22128000	USD
CY2015Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	14052000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	27932000	USD
	us-gaap	Interest Paid InterestPaid	15298000	USD
	us-gaap	Interest Paid InterestPaid	25441000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	13200000	USD
CY2015Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	13100000	USD
CY2015Q2	us-gaap	Interest Receivable InterestReceivable	1900000	USD
CY2015Q2	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	277449000	USD
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CY2015Q2	us-gaap	Investments Investments	278507000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
	us-gaap	Investments In And Advances To Affiliates At Fair Value Period Increase Decrease InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease	0	USD
	us-gaap	Investments In And Advances To Affiliates At Fair Value Period Increase Decrease InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease	0	USD
CY2014Q4	us-gaap	Land Land	193793000	USD
CY2015Q2	us-gaap	Land Land	214498000	USD
CY2014Q4	us-gaap	Land Improvements LandImprovements	3646000	USD
CY2015Q2	us-gaap	Land Improvements LandImprovements	3646000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1123069000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	1266994000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2064892000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2337802000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	68000000	USD
CY2015Q2	us-gaap	Line Of Credit LineOfCredit	122000000	USD
CY2015Q2	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	255117000	USD
CY2014Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	200000000	USD
CY2015Q2	us-gaap	Loans Payable To Bank LoansPayableToBank	272846000	USD
CY2014Q4	us-gaap	Loans Receivable Net LoansReceivableNet	235176000	USD
CY2015Q2	us-gaap	Loans Receivable Net LoansReceivableNet	255836000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	1237098000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	898715000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3849000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	325727000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3608000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3494000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1705000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	-43000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	-63000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	145859000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	213787000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-164003000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-320660000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28921000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51307000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	14801000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7498000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	16835000	USD
	us-gaap	Net Income Loss NetIncomeLoss	36285000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-23000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-9000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-20000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12241000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2377000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14275000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	31164000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	14102000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	19677000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	2396144000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	98019000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	219469000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	212935000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	207060000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	201174000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	1457487000	USD
CY2014Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	37485000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	73578000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	49896000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	99401000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-595000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-595000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3284000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-140000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-212000	USD
CY2014Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	660000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	960000	USD
CY2015Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-100000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-200000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	37125000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	51343000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10135000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	834000	USD
CY2014Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	90000000	USD
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	783000	USD
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	1033000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	6458000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5131000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	38373000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	21737000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	118389000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	301851000	USD
	us-gaap	Preferred Stock Amount Of Preferred Dividends In Arrears PreferredStockAmountOfPreferredDividendsInArrears	0	USD
CY2013Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.07125
CY2014Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2560000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5121000	USD
CY2015Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2560000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5121000	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
CY2013Q1	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	25.00
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5750000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5750000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5800000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	5750000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	5750000	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	58000	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	58000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2052000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2014Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	219100000	USD
CY2014Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	160600000	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	147900000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	219899000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	140062000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	138300000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	350000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	57703000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	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 Previous Acquisition ProceedsFromPreviousAcquisition	0	USD
	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	5240000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-135500000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	54000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1800000	USD
CY2014Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2895000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2994000	USD
CY2015Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2972000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4116000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	185994000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	213735000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1831799000	USD
CY2015Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2147566000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1645805000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1933831000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	87733000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1340000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	211250000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7024000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7093000	USD
CY2014Q2	us-gaap	Revenues Revenues	42973000	USD
	us-gaap	Revenues Revenues	83823000	USD
CY2015Q2	us-gaap	Revenues Revenues	56586000	USD
	us-gaap	Revenues Revenues	112158000	USD
CY2015Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	25.06
CY2013Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	25.00
CY2014Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	28.35
CY2014Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	24.25
CY2014Q4	us-gaap	Secured Debt SecuredDebt	124022000	USD
CY2015Q2	us-gaap	Secured Debt SecuredDebt	142252000	USD
CY2014Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	400000	USD
CY2015Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	400000	USD
CY2014Q4	us-gaap	Senior Notes SeniorNotes	700000000	USD
CY2015Q2	us-gaap	Senior Notes SeniorNotes	700000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4792000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4672000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	4700000	shares
CY2014Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	8100000	shares
CY2014Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	6900000	shares
CY2015Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	5900000	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	941866000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1070871000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	460164000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	655815000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	941823000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1070808000	USD
	us-gaap	Straight Line Rent StraightLineRent	8433000	USD
	us-gaap	Straight Line Rent StraightLineRent	11834000	USD
CY2014Q2	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	0	USD
	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	0	USD
CY2015Q2	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-1144000	USD
	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-2689000	USD
CY2014Q4	us-gaap	Unsecured Debt UnsecuredDebt	699272000	USD
CY2015Q2	us-gaap	Unsecured Debt UnsecuredDebt	699323000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44096297	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41791470	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59543781	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59510164	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43655292	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41324795	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59323799	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59254895	shares
	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:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s condensed 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. As a result, certain reclassifications were made to the condensed consolidated statements of income and the condensed consolidated statements of cash flows for all periods presented.</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:12px;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:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates.</font></div></div>

Files In Submission

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$SBRA
Sabra Health Care REIT, Inc. Stock $sbra

2015 Q2 Form 10-Q Financial Statement

#000149229815000033 Filed on August 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SBRA Sabra Health Care REIT, Inc. Stock $sbra

2015 Q2 Form 10-Q Financial Statement

#000149229815000033 Filed on August 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SBRA
Sabra Health Care REIT, Inc. Stock $sbra