Omega Healthcare Investors, Inc.
Provider of capital and financing to the long term care industry.
$32.61 Up$0.15 (0.46%)
Volume: 1,830,839
June 24, 2016

Income Statement

 2012 Y 2013 Y 2014 Y 2015 Y
Period Ended12/31/201212/31/201312/31/201412/31/2015
Revenues ($000)   
Interest Income35,23543,469115,803137,911
Rental Revenue314,592375,135388,443605,991
Operating RE Revenue0000
Partnership Income0000
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue005850
Other Noninterest Income662151NANA
Expenses ($000)   
Interest Expense98,176103,160123,828154,371
Rental Operating Expense0000
Operating RE Expense0000
Real Estate Depreciation & Amortization112,983128,646123,257210,703
Provision for Loan Losses02,1412,7237,871
Advisory Fees0000
Non-Real Estate Depreciation0000
General & Administrative Expense21,33021,58825,88838,568
Property Acquisition Fees9092456485,425
Asset Writedowns2724153,66017,681
Other Nonrecurring Expense7,920 (11,112) 6,34180,937
Other Expense000173
Net Income ($000)   
Net Income before Gain on Sale of Real Estate108,899173,672218,486228,173
Gain on Sale of Real Estate11,799 (1,151) 2,8636,353
Total Minority Interest Expense0000
Provision for Taxes0001,211
Trust Preferred Distributions0000
Net Income before Extra120,698172,521221,349233,315
Extraordinary Items0000
Net Income120,698172,521221,349233,315
Net Income Attributable to Noncontrolling Int0008,791
Net Income Attributable to Parent120,698172,521221,349224,524
Preferred Dividends0000
Issue Costs of Redeemed Preferred Stock0000
Net Income Avail to Common120,698172,521221,349224,524
Per Share Information ($)   
Diluted EPS after Extraordinary1.121.461.741.29
FFO / Share2.062.562.712.52
AFFO per Share1.922.292.612.81
Distributable Income per ShareNANANANA
Regular Dividends Paid1.691.862.022.18
Regular Dividends Declared1.691.862.022.18
Total Dividends Paid1.691.862.022.18
Common Dividends Declared per Share1.691.862.022.18
Avg Diluted Shares Out (actual) 108,011,000118,100,000127,294,000180,508,000

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