Omega Healthcare Investors, Inc.
Provider of capital and financing to the long term care industry.
$36.26 Up$0.39 (1.09%)
Volume: 1,085,076
July 31, 2015

Income Statement

 2011 Y 2012 Y 2013 Y 2014 Y
Period Ended12/31/201112/31/201212/31/201312/31/2014
Revenues ($000)   
Interest Income18,38435,23543,469115,803
Rental Revenue273,517314,592375,135388,443
Operating RE Revenue0000
Partnership Income0000
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue000585
Other Noninterest Income343662151NA
Expenses ($000)   
Interest Expense83,82898,176103,160123,828
Rental Operating Expense0000
Operating RE Expense653000
Real Estate Depreciation & Amortization100,337112,983128,646123,257
Provision for Loan Losses6,43902,1412,723
Advisory Fees0000
Non-Real Estate Depreciation0000
General & Administrative Expense19,43221,33021,58825,888
Property Acquisition Fees1,2049092453,948
Asset Writedowns26,3442724153,660
Other Nonrecurring Expense3,0717,920 (11,112) 3,041
Other Expense0000
Net Income ($000)   
Net Income before Gain on Sale of Real Estate50,936108,899173,672218,486
Gain on Sale of Real Estate1,67011,799 (1,151) 2,863
Total Minority Interest Expense0000
Provision for Taxes0000
Trust Preferred Distributions0000
Net Income before Extra52,606120,698172,521221,349
Extraordinary Items0000
Net Income52,606120,698172,521221,349
Net Income Attributable to Noncontrolling Int0000
Net Income Attributable to Parent52,606120,698172,521221,349
Preferred Dividends1,691000
Issue Costs of Redeemed Preferred Stock3,456000
Net Income Avail to Common47,459120,698172,521221,349
Per Share Information ($)   
Diluted EPS after Extraordinary0.461.121.461.74
FFO / Share1.692.062.562.71
AFFO per Share1.731.922.292.61
Distributable Income per ShareNANANANA
Regular Dividends Paid1.551.691.862.02
Regular Dividends Declared1.551.691.862.02
Total Dividends Paid1.551.691.862.02
Common Dividends Declared per Share1.551.691.862.02
Avg Diluted Shares Out (actual) 102,177,000108,011,000118,100,000127,294,000

Copyright 2015, © SNL Financial LC  Terms of Use

  • Email page
  • PDF view
  • Print view
  • RSS Feeds
  • Email Alert
  • Company Tearsheet
  • IR Mobile
  • Social Media Sharing
  • Entire IR Site
    Press Releases Only
    Filings Only