Omega Healthcare Investors, Inc.
Provider of capital and financing to the long term care industry.
$39.31 Up$0.53 (1.37%)
Volume: 290,720
December 22, 2014 12:25 PM

Income Statement

 2010 Y 2011 Y 2012 Y 2013 Y
Period Ended12/31/201012/31/201112/31/201212/31/2013
Revenues ($000)   
Interest Income14,43218,38435,23543,469
Rental Revenue232,772273,517314,592375,135
Operating RE Revenue7,336000
Partnership Income0000
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue3,700000
Other Noninterest Income186343662151
Expenses ($000)   
Interest Expense71,12083,82898,176103,160
Rental Operating Expense0000
Operating RE Expense7,99865300
Real Estate Depreciation & Amortization84,623100,337112,983128,646
Provision for Loan Losses06,43902,141
Advisory Fees0000
Non-Real Estate Depreciation0000
General & Administrative Expense15,05419,43221,33021,588
Property Acquisition Fees1,5541,204909245
Asset Writedowns15526,344272415
Other Nonrecurring Expense19,4823,0717,920 (11,112)
Other Expense0000
Net Income ($000)   
Net Income before Gain on Sale of Real Estate58,44050,936108,899173,672
Gain on Sale of Real Estate (4) 1,67011,799 (1,151)
Total Minority Interest Expense0000
Provision for Taxes0000
Trust Preferred Distributions0000
Net Income before Extra58,43652,606120,698172,521
Extraordinary Items0000
Net Income58,43652,606120,698172,521
Net Income Attributable to Noncontrolling Int0000
Net Income Attributable to Parent58,43652,606120,698172,521
Preferred Dividends9,0861,69100
Issue Costs of Redeemed Preferred Stock03,45600
Net Income Avail to Common49,35047,459120,698172,521
Per Share Information ($)   
Diluted EPS after Extraordinary0.520.461.121.46
FFO / Share1.421.692.062.56
AFFO per Share1.601.731.902.29
Distributable Income per ShareNANANANA
Regular Dividends Paid1.371.551.691.86
Regular Dividends Declared1.371.551.691.86
Total Dividends Paid1.371.551.691.86
Common Dividends Declared per Share1.371.551.691.86
Avg Diluted Shares Out (actual) 94,237,000102,177,000108,011,000118,100,000

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