Omega Healthcare Investors, Inc.
Provider of capital and financing to the long term care industry.
OHI (NYSE)
$40.74 Up$0.53 (1.32%)
Volume: 570,800
March 30, 2015 11:52 AM

Income Statement

 2011 Y2012 Y2013 Y2014 Y
Source Document12/31/201312/31/201412/31/201412/31/2014
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
Revenues 
Rental income 273,517314,592375,135388,443
Income from direct financing leases 005,20356,719
Mortgage interest income 16,27430,44629,35153,007
Other investment income - net 2,0705,4229,0256,618
Miscellaneous 343NANANA
Total operating revenues 292,204350,460418,714504,787
Expenses 
Depreciation and amortization 100,337112,983128,646123,257
General and administrative 19,43221,33021,58825,888
Acquisition costs 1,2049092453,948
Impairment on real estate properties 26,3442724153,660
Provisions for uncollectible mortgages, notes and accounts receivable 6,43902,1412,723
Nursing home expenses of owned and operated assets 653NANANA
Total operating expenses 154,409135,494153,035159,476
Income before other income and expense 137,795214,966265,679345,311
Other income (expense) 
Interest income 40294144
Interest expense (81,154)(95,527)(100,381)(119,369)
Interest - amortization of deferred financing costs (2,674)(2,649)(2,779)(4,459)
Interest - refinancing (costs) gain (3,071)(7,920)11,112(3,041)
Total other expense (86,859)(106,067)(92,007)(126,825)
Income before gain (loss) on assets sold 50,936108,899173,672218,486
Gain (loss) on assets sold - net 1,67011,799(1,151)2,863
Net income 52,606NANANA
Preferred stock dividends (1,691)NANANA
Preferred stock redemption (3,456)NANANA
Net income available to common stockholders 47,459120,698172,521221,349
Income per common share available to common stockholders 
Basic 
Net income 0.461.121.471.75
Diluted 
Net income 0.461.121.461.74
Weighted-average shares outstanding, basic 102,119107,591117,257126,550
Weighted-average shares outstanding, diluted 102,177108,011118,100127,294


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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