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

$sbra Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000149229817000006 Filed on February 22, 2017

Income Statement

Concept	2015 Q4	2015 Q2	2014 Q4
Revenue	$66.80M	$56.59M	$55.70M
YoY Change	19.93%	31.68%	48.14%
Cost Of Revenue	$2.600M		$1.900M
YoY Change	36.84%
Gross Profit	$64.20M		$53.80M
YoY Change	19.33%
Gross Profit Margin	96.11%		96.59%
Selling, General & Admin	$1.600M	$12.80M	$7.400M
YoY Change	-78.38%	62.03%	42.31%
% of Gross Profit	2.49%		13.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.10M	$14.50M	$14.40M
YoY Change	25.69%	48.61%	67.44%
% of Gross Profit	28.19%		26.77%
Operating Expenses	$19.80M	$27.30M	$21.90M
YoY Change	-9.59%	55.11%	58.7%
Operating Profit	$44.40M		$31.90M
YoY Change	39.18%
Interest Expense	-$16.10M	-$14.10M	-$14.30M
YoY Change	12.59%	28.18%	34.91%
% of Operating Profit	-36.26%		-44.83%
Other Income/Expense, Net	$2.600M	-$100.0K	$700.0K
YoY Change	271.43%	-114.29%	-450.0%
Pretax Income	$25.80M	$16.80M	$22.20M
YoY Change	16.22%	13.51%	70.77%
Income Tax	$700.0K
% Of Pretax Income	2.71%
Net Earnings	$25.10M	$16.84M	$22.30M
YoY Change	12.56%	13.74%	71.54%
Net Earnings / Revenue	37.57%	29.75%	40.04%
Basic Earnings Per Share		$0.24
Diluted Earnings Per Share	$383.8K	$0.24	$399.6K
COMMON SHARES
Basic Shares Outstanding	65.13M shares	59.32M shares	54.53M shares
Diluted Shares Outstanding		59.54M shares

Balance Sheet

Concept	2015 Q4	2015 Q2	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.400M	$6.000M	$61.80M
YoY Change	-88.03%	-60.26%	1337.21%
Cash & Equivalents	$7.434M	$6.042M	$61.79M
Short-Term Investments
Other Short-Term Assets	$111.8M	$112.3M	$98.70M
YoY Change	13.27%	62.75%	55.92%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$119.2M	$118.3M	$160.5M
YoY Change	-25.73%	40.67%	137.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.040B	$1.934B	$1.646B
YoY Change	23.93%	86.61%	79.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.800M	$7.100M	$7.000M
YoY Change	40.0%	-76.57%	29.63%
Total Long-Term Assets	$2.350B	$2.220B	$1.904B
YoY Change	23.38%	71.73%	72.18%
TOTAL ASSETS
Total Short-Term Assets	$119.2M	$118.3M	$160.5M
Total Long-Term Assets	$2.350B	$2.220B	$1.904B
Total Assets	$2.469B	$2.338B	$2.065B
YoY Change	19.56%	69.84%	75.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$35.20M	$30.60M	$31.80M
YoY Change	10.69%	45.02%	43.24%
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	$35.20M	$30.60M	$31.80M
YoY Change	10.69%	-32.45%	43.24%
LONG-TERM LIABILITIES
Long-Term Debt	$1.380B	$1.236B	$1.091B
YoY Change	26.44%	83.06%	57.88%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.380B	$1.236B	$1.091B
YoY Change	26.44%	83.06%	57.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.20M	$30.60M	$31.80M
Total Long-Term Liabilities	$1.380B	$1.236B	$1.091B
Total Liabilities	$1.415B	$1.267B	$1.123B
YoY Change	25.99%	75.8%	57.41%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$652.0K	$651.0K	$590.0K
YoY Change	10.51%	37.63%	52.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.054B	$1.071B	$941.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.469B	$2.338B	$2.065B
YoY Change	19.56%	69.84%	75.94%

Cashflow Statement

Concept	2015 Q4	2015 Q2	2014 Q4
OPERATING ACTIVITIES
Net Income	$25.10M	$16.84M	$22.30M
YoY Change	12.56%	13.74%	71.54%
Depreciation, Depletion And Amortization	$18.10M	$14.50M	$14.40M
YoY Change	25.69%	48.61%	67.44%
Cash From Operating Activities	$42.00M	$26.60M	$14.10M
YoY Change	197.87%	-3.97%	9.3%
INVESTING ACTIVITIES
Capital Expenditures	-$74.70M	-$301.9M	-$771.5M
YoY Change	-90.32%	3012.37%	512.3%
Acquisitions
YoY Change
Other Investing Activities	-$11.80M	-$12.60M	$738.3M
YoY Change	-101.6%	-51.72%	-650.15%
Cash From Investing Activities	-$86.50M	-$314.5M	-$33.20M
YoY Change	160.54%	776.04%	-87.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$147.9M	$160.6M
YoY Change		-32.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	20.60M	289.9M	55.40M
YoY Change	-62.82%	1425.79%	-64.23%
NET CHANGE
Cash From Operating Activities	42.00M	26.60M	14.10M
Cash From Investing Activities	-86.50M	-314.5M	-33.20M
Cash From Financing Activities	20.60M	289.9M	55.40M
Net Change In Cash	-23.90M	2.000M	36.30M
YoY Change	-165.84%	-81.48%	-139.33%
FREE CASH FLOW
Cash From Operating Activities	$42.00M	$26.60M	$14.10M
Capital Expenditures	-$74.70M	-$301.9M	-$771.5M
Free Cash Flow	$116.7M	$328.5M	$785.6M
YoY Change	-85.15%	778.34%	465.59%

Facts In Submission

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CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	35000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	73000	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43332000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	63079000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	68472000	USD
CY2015Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2016Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2015Q4	us-gaap	Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection	5619000	USD
CY2016Q4	us-gaap	Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection	10524000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	7087000	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	11240000	USD
CY2015Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2016Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2015Q4	us-gaap	Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities	1468000	USD
CY2016Q4	us-gaap	Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities	716000	USD
CY2015Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2016Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2015Q4	us-gaap	Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities	1468000	USD
CY2016Q4	us-gaap	Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities	716000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7087000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	11240000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1468000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	716000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1468000	USD
CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	716000	USD
CY2015Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2016Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2015Q4	us-gaap	Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection	0	USD
CY2016Q4	us-gaap	Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection	0	USD
CY2014	us-gaap	Derivative Net Hedge Ineffectiveness Gain Loss DerivativeNetHedgeIneffectivenessGainLoss	0	USD
CY2015	us-gaap	Derivative Net Hedge Ineffectiveness Gain Loss DerivativeNetHedgeIneffectivenessGainLoss	0	USD
CY2016	us-gaap	Derivative Net Hedge Ineffectiveness Gain Loss DerivativeNetHedgeIneffectivenessGainLoss	800000	USD
CY2014	us-gaap	Dividends Common Stock DividendsCommonStock	72630000	USD
CY2015	us-gaap	Dividends Common Stock DividendsCommonStock	100478000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	110087000	USD
CY2014	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	10242000	USD
CY2015	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	10242000	USD
CY2016	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	10242000	USD
CY2015Q4	us-gaap	Due From Affiliates DueFromAffiliates	0	USD
CY2016Q4	us-gaap	Due From Affiliates DueFromAffiliates	0	USD
CY2015Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2016Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.79
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.92
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.92
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-312000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	25000	USD
CY2011Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.4
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	10400000	USD
CY2015Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	97840000	USD
CY2016Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	85196000	USD
CY2014	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	3914000	USD
CY2015	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	-161000	USD
CY2016	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	-6122000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-22454000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-556000	USD
CY2014	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	3914000	USD
CY2015	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	-161000	USD
CY2016	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	-6122000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23815000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23865000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19918000	USD
CY2014	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2014	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2015	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2016	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	29811000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	46909000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	79383000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	70205000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	12635000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6977000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11462000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7993000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22794000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1452000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	3632000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	3962000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	3697000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	537987	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	225225	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	236421	shares
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	46958000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	59218000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	64873000	USD
CY2014	us-gaap	Interest Paid InterestPaid	34468000	USD
CY2015	us-gaap	Interest Paid InterestPaid	53875000	USD
CY2016	us-gaap	Interest Paid InterestPaid	59234000	USD
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	13300000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	13800000	USD
CY2016Q4	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	98366000	USD
CY2015Q4	us-gaap	Investments Investments	300177000	USD
CY2016Q4	us-gaap	Investments Investments	96036000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q4	us-gaap	Land Land	221894000	USD
CY2016Q4	us-gaap	Land Land	220042000	USD
CY2015Q4	us-gaap	Land Improvements LandImprovements	3594000	USD
CY2016Q4	us-gaap	Land Improvements LandImprovements	3744000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1414961000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-325000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-626000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-582000	USD
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1560000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1250310000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2468837000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2265919000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	255000000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	26000000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	4300000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2750000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	53484000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	270184000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	50846000	USD
CY2015Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	264229000	USD
CY2016Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	335673000	USD
CY2015Q4	us-gaap	Loans Receivable Net LoansReceivableNet	274484000	USD
CY2016Q4	us-gaap	Loans Receivable Net LoansReceivableNet	53596000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	1210671000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	326880000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4128000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	857402000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	30555000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4408000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4265000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	106000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	35000	USD
CY2013Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	162870000	USD
CY2014Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	209275000	USD
CY2015Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	241038000	USD
CY2016Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	39026000	USD
CY2014	us-gaap	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	11093000	USD
CY2015	us-gaap	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	0	USD
CY2016	us-gaap	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	206469000	USD
CY2014	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	4500000	USD
CY2015	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	20411000	USD
CY2016	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	3767000	USD
CY2014	us-gaap	Mortgage Loans On Real Estate Other Additions MortgageLoansOnRealEstateOtherAdditions	1781000	USD
CY2015	us-gaap	Mortgage Loans On Real Estate Other Additions MortgageLoansOnRealEstateOtherAdditions	2639000	USD
CY2016	us-gaap	Mortgage Loans On Real Estate Other Additions MortgageLoansOnRealEstateOtherAdditions	690000	USD
CY2014	us-gaap	Mortgage Loans On Real Estate Period Increase Decrease MortgageLoansOnRealEstatePeriodIncreaseDecrease	51217000	USD
CY2015	us-gaap	Mortgage Loans On Real Estate Period Increase Decrease MortgageLoansOnRealEstatePeriodIncreaseDecrease	8713000	USD
CY2016	us-gaap	Mortgage Loans On Real Estate Period Increase Decrease MortgageLoansOnRealEstatePeriodIncreaseDecrease	0	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	798620000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	314078000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-300898000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-826472000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-489226000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	142363000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	85337000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121101000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	176739000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	46952000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	79413000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	70276000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-43000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-30000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-71000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	36710000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	69171000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	60034000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	14102000	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	30456000	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	0	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	10700000	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	0	USD
CY2014	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	42	Property
CY2015	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	24	Property
CY2016	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	7	Property
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1930000	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	2576000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5703000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	2244348000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	214701000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	203442000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	233275000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	227049000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	220677000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	1145204000	USD
CY2014	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	161483000	USD
CY2015	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	209851000	USD
CY2016	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	225275000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1433000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1634000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1542000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5791000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5535000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-43000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-30000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-71000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2260000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	10677000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	81489000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	109897000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	119264000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	19131000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1452000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5937000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5000000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1500000	USD
CY2014	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	1471000	USD
CY2015	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	3689000	USD
CY2016	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	1003000	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	15486000	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	12804000	USD
CY2016	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	7348000	USD
CY2014	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	66397000	USD
CY2015	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	49687000	USD
CY2016	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	9675000	USD
CY2014	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	771479000	USD
CY2015	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	461330000	USD
CY2016	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	153579000	USD
CY2016	us-gaap	Preferred Stock Amount Of Preferred Dividends In Arrears PreferredStockAmountOfPreferredDividendsInArrears	0	USD
CY2013Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.07125
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10242000	USD
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10242000	USD
CY2016	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10242000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	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
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5750000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5750000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5800000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	5750000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	5750000	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	58000	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	58000	USD
CY2014	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1097000	USD
CY2015	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	5803000	USD
CY2016	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	215962000	USD
CY2014	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	220042000	USD
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	7490000	USD
CY2015	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2016	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	147900000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	510147000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	139403000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-1289000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	138300000	USD
CY2014	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	499250000	USD
CY2015	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	179000	USD
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2014	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	57703000	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	28735000	USD
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	0	USD
CY2015	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	5240000	USD
CY2016	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	0	USD
CY2014	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	132500000	USD
CY2015	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	187000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-229000000	USD
CY2014	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	27264000	USD
CY2015	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	27241000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	98006000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3594000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	12842000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5543000	USD
CY2013Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	151078000	USD
CY2014Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	185994000	USD
CY2015Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	237841000	USD
CY2016Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	282812000	USD
CY2014	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	5413000	USD
CY2015	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	4517000	USD
CY2016	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	4226000	USD
CY2014	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	1692000	USD
CY2015	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	3384000	USD
CY2016	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	6023000	USD
CY2014	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	0	USD
CY2015	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	0	USD
CY2016	us-gaap	Real Estate Acquisitions Through Foreclosures RealEstateAcquisitionsThroughForeclosures	10100000	USD
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	163638000	USD
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	2072709000	USD
CY2015Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	2277457000	USD
CY2016Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	2292751000	USD
CY2015Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2014	us-gaap	Real Estate Improvements RealEstateImprovements	1471000	USD
CY2015	us-gaap	Real Estate Improvements RealEstateImprovements	3689000	USD
CY2016	us-gaap	Real Estate Improvements RealEstateImprovements	1003000	USD
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	2102752000	USD
CY2016Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	220615000	USD
CY2014	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	23265000	USD
CY2015	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	29395000	USD
CY2016	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	107930000	USD
CY2013Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1066496000	USD
CY2014Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1831799000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	237841000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	282812000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2277457000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2292751000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2039616000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2009939000	USD
CY2014	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	792510000	USD
CY2015	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	482125000	USD
CY2016	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	150782000	USD
CY2014	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	0	USD
CY2015	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	10700000	USD
CY2016	us-gaap	Real Estate Other Additions RealEstateOtherAdditions	0	USD
CY2014	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	5413000	USD
CY2015	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	4517000	USD
CY2016	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	4226000	USD
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	89110000	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3132000	USD
CY2016	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	14768000	USD
CY2014	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	211250000	USD
CY2015	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2016	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9813000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9002000	USD
CY2014	us-gaap	Revenues Revenues	183518000	USD
CY2015	us-gaap	Revenues Revenues	238864000	USD
CY2016	us-gaap	Revenues Revenues	260526000	USD
CY2014	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	42021000	USD
CY2015	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	59864000	USD
CY2016	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	64463000	USD
CY2015Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	25.06
CY2015Q4	us-gaap	Secured Debt SecuredDebt	174846000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	160752000	USD
CY2015Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	1300000	USD
CY2016Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	2700000	USD
CY2015Q4	us-gaap	Senior Notes SeniorNotes	700000000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	700000000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	9851000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	6123000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	7496000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	235334	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	103279	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	9600000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	8500000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	4700000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	700000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2015Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	5900000	shares
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	507930000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	142056000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-1512000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	725000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1053770000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1015574000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	460164000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	941823000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1053876000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1015609000	USD
CY2014	us-gaap	Straight Line Rent StraightLineRent	19821000	USD
CY2015	us-gaap	Straight Line Rent StraightLineRent	24320000	USD
CY2016	us-gaap	Straight Line Rent StraightLineRent	21984000	USD
CY2014	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	0	USD
CY2015	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	0	USD
CY2016	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	10100000	USD
CY2014	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-1542000	USD
CY2015	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-4358000	USD
CY2016	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	7169000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	24212000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	24212000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	24212000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2015Q4	us-gaap	Unsecured Debt UnsecuredDebt	685704000	USD
CY2016Q4	us-gaap	Unsecured Debt UnsecuredDebt	688246000	USD
CY2014Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	600000	USD
CY2015Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	13442000	USD
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	10111000	USD
CY2015	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	12842000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	5543000	USD
CY2014	us-gaap	Variable Interest Entity Initial Consolidation Gain Or Loss VariableInterestEntityInitialConsolidationGainOrLoss	0	USD
CY2015	us-gaap	Variable Interest Entity Initial Consolidation Gain Or Loss VariableInterestEntityInitialConsolidationGainOrLoss	710000	USD
CY2016	us-gaap	Variable Interest Entity Initial Consolidation Gain Or Loss VariableInterestEntityInitialConsolidationGainOrLoss	0	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46889531	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62460239	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65520672	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46351544	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62235014	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65284251	shares
CY2016	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;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-bottom:12px;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’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. As a result, certain reclassifications were made to the consolidated balance sheets and consolidated statements of income. As of December 31, 2015, there was </font><font style="font-family:inherit;font-size:10pt;">$17.3 million</font><font style="font-family:inherit;font-size:10pt;"> of deferred financing costs related to the Company's mortgage notes, term loans and senior unsecured notes that was previously reported within “prepaid expenses, deferred financing costs and other assets, net” that was reclassified in accordance with Accounting Standards Update ("ASU") 2015-03 to their respective debt liability financial statement line items on the Company’s consolidated balance sheets.</font></div></div>
CY2016	us-gaap	Revenue Recognition Leases RevenueRecognitionLeases	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Rental Revenue Recognition </font></div><div style="line-height:120%;padding-bottom:12px;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. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company makes estimates of the collectability of its tenant receivables related to base rents, straight-line rent and other revenues. When the Company analyzes accounts receivable and evaluates the adequacy of the allowance for doubtful accounts, it considers such things as historical bad debts, tenant creditworthiness, current economic trends, facility operating performance, lease structure, credit enhancements (including guarantees), current developments relevant to a tenant’s business specifically and to its business category generally, and changes in tenants’ payment patterns. Specifically for straight-line rent receivables, the Company's assessment includes an estimation of a tenant's ability to fulfill its rental obligations over the remaining lease term. In addition, with respect to tenants in bankruptcy, management makes estimates of the expected recovery of pre-petition and post-petition claims in assessing the estimated collectability of the related receivable. When a tenant is in bankruptcy, the Company records a provision for doubtful accounts for management’s estimate of the tenant’s receivable balance that is uncollectible and generally will not recognize subsequent rental revenue until cash is received or until the tenant is no longer in bankruptcy and has the ability to make rental payments. The Company's collectability estimates for straight-line rent receivables include an assessment at the individual or master lease level as well as at an overall portfolio level. </font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;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-bottom:12px;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>

Files In Submission

Name	View Source	Status
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$SBRA
Sabra Health Care REIT, Inc. Stock $sbra

2015 Q4 Form 10-K Financial Statement

#000149229817000006 Filed on February 22, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2015 Q4 Form 10-K Financial Statement

#000149229817000006 Filed on February 22, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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