0001193125-15-364360.txt : 20151103 0001193125-15-364360.hdr.sgml : 20151103 20151103162841 ACCESSION NUMBER: 0001193125-15-364360 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 44 CONFORMED PERIOD OF REPORT: 20151103 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20151103 DATE AS OF CHANGE: 20151103 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CAPITAL SENIOR LIVING CORP CENTRAL INDEX KEY: 0001043000 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-NURSING & PERSONAL CARE FACILITIES [8050] IRS NUMBER: 752678809 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13445 FILM NUMBER: 151194072 BUSINESS ADDRESS: STREET 1: 14160 DALLAS PARKWAY STREET 2: SUITE 300 CITY: DALLAS STATE: TX ZIP: 75254 BUSINESS PHONE: 9727705600 MAIL ADDRESS: STREET 1: 14160 DALLAS PARKWAY STREET 2: SUITE 300 CITY: DALLAS STATE: TX ZIP: 75254 8-K 1 d19189d8k.htm FORM 8-K Form 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported) November 3, 2015

 

 

Capital Senior Living Corporation

(Exact name of registrant as specified in its charter)

 

 

Delaware

(State or other jurisdiction of incorporation)

 

1-13445   75-2678809
(Commission File Number)   (IRS Employer Identification No.)

 

14160 Dallas Parkway

Suite 300

Dallas, Texas

  75254
(Address of principal executive offices)   (Zip Code)

(972) 770-5600

(Registrant’s telephone number, including area code)

Not applicable

(Former name or former address, if changed since last report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

  ¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

  ¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

  ¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

  ¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Item 2.02 Results of Operations and Financial Condition.

On November 3, 2015, Capital Senior Living Corporation (the “Company”) announced its financial results for the third quarter ended September 30, 2015 by issuing a press release. The full text of the press release issued in connection with the announcement is attached hereto as Exhibit 99.1.

The information being furnished under Item 2.02, Item 7.01, Exhibit 99.1 and Exhibit 99.2 shall not be deemed “filed” for purposes of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as may be expressly set forth by specific reference in such a filing. The press release and the presentation referenced below contain, and may implicate, forward-looking statements regarding the Company and include cautionary statements identifying important factors that could cause actual results to differ materially from those anticipated.

In the press release and the presentation referenced below, the Company’s management utilizes financial measures of operating performance, including adjusted EBITDAR, adjusted EBITDAR margin, adjusted net income and adjusted CFFO, that are not calculated in accordance with U.S. generally accepted accounting principles (“GAAP”). Non-GAAP financial measures may have material limitations in that they do not reflect all of the amounts associated with the Company’s results of operations as determined in accordance with GAAP. As a result, these non-GAAP financial measures should not be considered a substitute for, nor superior to, financial results and measures determined or calculated in accordance with GAAP. The Company believes that these non-GAAP measures are useful in identifying trends in day-to-day performance because they exclude items that are of little or no significance to operations and provide indicators to management of progress in achieving optimal operating performance. In addition, these measures are used by many research analysts and investors to evaluate the performance and the value of companies in the senior living industry. The Company strongly urges you to review the reconciliation of net income from operations to adjusted EBITDAR and adjusted EBITDAR margin and the reconciliation of net loss to adjusted net income and adjusted CFFO, each of which is included at the end of the Company’s press release, along with the Company’s consolidated balance sheets, statements of operations, and statements of cash flows.

 

Item 7.01 Regulation FD Disclosure.

Attached hereto as Exhibit 99.2 is an updated slideshow presentation of the Company.

By filing this Current Report on Form 8-K, the Company does not acknowledge that disclosure of this information is required by Regulation FD or that the information was material or non-public before the disclosure. The Company assumes no obligation to update or supplement forward-looking statements in this presentation that become untrue because of new information, subsequent events or otherwise.

 

Item 9.01 Financial Statements and Exhibits.

 

  (a) Not applicable.

 

  (b) Not applicable.

 

  (c) Not applicable.

 

  (d) Exhibits.

 

*99.1    Press Release dated November 3, 2015.
*99.2    Capital Senior Living Corporation Updated Slideshow Presentation.

 

* These exhibits to this Current Report on Form 8-K are not being filed but are being furnished pursuant to Item 9.01.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: November 3, 2015     Capital Senior Living Corporation
    By:  

/s/ Carey P. Hendrickson

    Name:   Carey P. Hendrickson
    Title:  

Senior Vice President and

Chief Financial Officer


EXHIBIT INDEX

 

*99.1    Press Release dated November 3, 2015.
*99.2    Capital Senior Living Corporation Updated Slideshow Presentation.

 

* These exhibits to this Current Report on Form 8-K are not being filed but are being furnished pursuant to Item 9.01.
EX-99.1 2 d19189dex991.htm EX-99.1 EX-99.1

Exhibit 99.1

 

LOGO

  

PRESS CONTACT:

Carey Hendrickson, Chief Financial Officer

Phone: 1-972-770-5600

FOR IMMEDIATE RELEASE

CAPITAL SENIOR LIVING CORPORATION

REPORTS THIRD QUARTER 2015 RESULTS

DALLAS – (BUSINESS WIRE) – November 3, 2015 – Capital Senior Living Corporation (the “Company”) (NYSE:CSU), one of the nation’s largest operators of senior living communities, today announced operating and financial results for the third quarter of 2015. Company highlights for the third quarter include:

Operating and Financial Summary (all amounts in this operating and financial summary exclude four communities that are undergoing repositioning, lease-up or significant renovation and conversion, unless otherwise noted; also, see Non-GAAP Financial Measures below)

 

    Revenue in the third quarter of 2015, including all communities, was $104.4 million, a $5.9 million, or 6.0%, increase from the third quarter of 2014.

 

    Occupancy for the Company’s consolidated communities was 88.9% in the third quarter of 2015, an increase of 110 basis points from the third quarter of 2014 and 90 basis points from the second quarter of 2015. Same-community occupancy was 88.6% for the third quarter of 2015, a 60 basis point increase from the third quarter of 2014 and a 70 basis point increase from the second quarter of 2015.

 

    Average monthly rent for the Company’s consolidated communities in the third quarter of 2015 was $3,382, an increase of $171 per occupied unit, or 5.3%, as compared to the third quarter of 2014, and a 50 basis point improvement from the second quarter of 2015. Same-community average monthly rent was $3,338, an increase of $58 per occupied unit, or 1.8%, from the third quarter of 2014.

 

    Adjusted EBITDAR was $36.4 million in the third quarter of 2015, an 8.7% increase from the third quarter of 2014. The four communities undergoing repositioning, lease-up or significant renovation and conversion generated an additional $0.8 million of EBITDAR. The Company’s Adjusted EBITDAR margin was 36.5% for the third quarter of 2015, a record-high third quarter margin for the Company and an increase of 90 basis points versus the third quarter of the prior year.


CAPITAL/Page 2

 

 

    Adjusted Cash From Facility Operations (“CFFO”) was $12.0 million, or $0.42 per share, in the third quarter of 2015, a 14.4% increase versus the third quarter of the prior year. Beginning in 2015, the Company no longer includes the change in prepaid resident rent as a component of Adjusted CFFO as it is a non-economic timing item. On a comparable basis, Adjusted CFFO was $10.5 million, or $0.37 per share in the third quarter of 2014.

 

    The Company’s Net Income for the third quarter of 2015, including all communities, was $2.9 million, or $0.10 per share, due mostly to a $6.4 million gain on the sale of a community partially offset by non-cash amortization of resident leases of $3.0 million associated with communities acquired by the Company in the previous 12 months. Adjusted Net Income was $0.3 million, or $0.01 per share, for the third quarter of 2015.

 

    The Company completed the acquisition of three communities during the third quarter of 2015 for a combined purchase price of approximately $49.8 million. These communities are expected to generate incremental annual CFFO of approximately $0.07 per share.

 

    The Company announced today that it closed on the acquisition of another community on October 30, 2015, for a purchase price of approximately $38.0 million. This community expands our operations in Virginia and is expected to generate incremental annual CFFO of approximately $0.04 per share.

“We continue to demonstrate the advantages of our differentiated business strategy as we successfully execute on the multiple avenues of growth under our straightforward strategic plan. This produced substantial growth in all of our key metrics in the third quarter, including revenue, occupancy, average monthly rent, NOI, Adjusted EBITDAR and Adjusted CFFO as compared to the prior year,” said Lawrence A. Cohen, Chief Executive Officer of the Company. “Our occupancy gains continue to outpace the industry, with same-community occupancy increasing 70 basis points from the second quarter of 2015 and 60 basis points from the third quarter of 2014. We continue to see limited new supply and construction in our local markets. Also, our conversions of independent living units to assisted living and memory care units continue to show timely progress.

“Complementing this growth is a robust pipeline that allows us to continue our disciplined and strategic acquisition program that increases our ownership of high-quality senior living communities in geographically concentrated regions and generates meaningful increases in CFFO, earnings and real estate value. We have closed on nine such communities so far this year, and we continue to pursue additional opportunities.

“We believe that we are well positioned to make sustainable meaningful gains in shareholder value as a substantially all private-pay business in an industry that benefits from need-driven demand, limited new supply in our local markets, a strong housing market and an improving economy.”


CAPITAL/Page 3

 

Recent Investment Activity

 

    In the third quarter of 2015, the Company completed acquisitions of three senior living communities for a combined purchase price of $49.8 million. These communities expand the Company’s operations in Ohio, Indiana and Illinois, and are comprised of 270 units offering independent living, assisted living and memory care services.

Combined highlights of the transactions include:

 

    Increases annual Adjusted CFFO by approximately $2.1 million, or $0.07 per share.

 

    Adds approximately $1.0 million to earnings, or $0.03 per share.

 

    Increases annual revenue by approximately $11.5 million.

 

    Average monthly rents for the communities are approximately $3,850.

The communities were financed with an aggregate of approximately $34.3 million of non-recourse 10-year mortgage debt at an average fixed interest rate of 4.39%. Initial funding for one of the acquisitions was purposely limited to accommodate a like-kind exchange structure for tax purposes related to the Company’s sale of its community in Kansas. Additional funding of approximately $2.6 million is expected in the first half of 2016 at a fixed interest rate of 4.25%.

 

    The Company closed on the sale of its only community in Kansas during the third quarter for approximately $14.8 million. The transaction was structured as a like-kind exchange with the net proceeds accretively reinvested in one of the communities the Company acquired in the third quarter.

 

    In September 2015, the Company refinanced a bridge loan on a community that was originally set to mature in October 2015. The new mortgage is $8.4 million with a 4.7% fixed interest rate and matures in October 2025. The new mortgage replaced $8.5 million of variable-rate debt with an interest rate of approximately 3.9%.

 

    Subject to completion of due diligence and customary closing conditions, acquisitions of three additional communities totaling approximately $17 million are expected to close by the end of December 2015, which will bring the Company’s total acquisitions in 2015 to approximately $180 million. The Company is conducting due diligence on additional acquisitions of high-quality senior living communities in states with extensive existing operations.


CAPITAL/Page 4

 

Financial Results - Third Quarter

For the third quarter of 2015, the Company reported revenue of $104.4 million, compared to revenue of $98.5 million in the third quarter of 2014, an increase of 6.0%. Excluding the revenue of the five communities the Company has sold since the third quarter of 2014 from all appropriate periods, revenues increased $8.9 million, or 9.4%, in the third quarter of 2015 as compared to the third quarter of 2014, mostly due to the acquisition of 12 communities during or after the third quarter of 2014. Operating expenses for the third quarter of 2015 were $63.3 million, an increase of $3.5 million from the third quarter of 2014.

Revenue for consolidated communities excluding the four communities undergoing repositioning, lease-up or significant renovation and conversion increased 6.0% in the third quarter of 2015 as compared to the third quarter of 2014. Net operating income for these communities increased 6.4% in the third quarter of 2015 as compared to the third quarter of 2014. These increases were achieved with less units available for lease in the third quarter of 2015 than the third quarter of 2014 due to conversion and refurbishment projects currently in progress at certain communities during the third quarter of 2015.

General and administrative expenses for the third quarter of 2015 were $4.8 million, which includes $0.5 million of transaction and other one-time costs. Excluding transaction and other one-time costs, general and administrative expenses decreased $0.6 million in the third quarter of 2015 as compared to the third quarter of 2014. As a percentage of revenues under management, general and administrative expenses, excluding transaction and other one-time costs, were 4.1% in the third quarter of 2015 as compared to 4.9% in the third quarter of 2014.

The Company’s Non-GAAP financial measures exclude four communities that are undergoing repositioning, lease-up of higher-licensed units or significant renovation and conversion (see “Non-GAAP Financial Measures” below). Also, as previously noted, beginning in 2015, the Company no longer includes the change in prepaid resident rent as a component of Adjusted CFFO as it is a non-economic timing item.

Adjusted EBITDAR for the third quarter of 2015 was approximately $36.4 million, an increase of $2.9 million, or 8.7%, from the third quarter of 2014. This does not include EBITDAR of $0.8 million related to four communities undergoing repositioning, lease-up or significant renovation and conversion. The Adjusted EBITDAR margin for the third quarter of 2015 was 36.5%, which is a record-high third quarter margin for the Company and an increase of 90 basis points from the third quarter 2014 margin of 35.6%.

The Company recorded net income of $2.9 million in the third quarter. Excluding non-recurring or non-economic items reconciled on the final page of this release, the Company’s adjusted net income was $0.3 million, or $0.01 per share, in the third


CAPITAL/Page 5

 

quarter of 2015. Adjusted CFFO was $12.0 million, or $0.42 per share, in the third quarter of 2015, a 14.4% increase from the third quarter of the prior year. On a comparable basis, Adjusted CFFO was $10.5 million, or $0.37 per share, in the third quarter of 2014.

Operating Activities

Same-community results exclude the four communities previously noted that are undergoing repositioning, lease-up or significant renovation and conversion, and transaction and other one-time costs.

Same-community revenue in the third quarter of 2015 increased 1.5% versus the third quarter of 2014. Due to conversion and refurbishment projects currently in progress at certain communities, fewer units were available for rent in the third quarter of this year as compared to the third quarter of last year. With a like number of units available in both years, same-community revenue would have increased approximately 2.5% in the third quarter of 2015 as compared to the third quarter of the prior year. Same-community expenses increased 1.4% from the third quarter of the prior year. Labor costs, including benefits, increased 0.8%, while food costs decreased 1.5% and utilities increased 1.4% in the third quarter of 2015 as compared to the third quarter of the prior year. Same-community net operating income increased 1.7% in the third quarter of 2015 as compared to the third quarter of 2014. With a like number of units available in both years, same-community net operating income would have increased approximately 3.5% from the third quarter of the prior year.

Capital expenditures for the third quarter of 2015 were $10.1 million, representing approximately $8.6 million of investment spending and approximately $1.5 million of recurring capital expenditures. If annualized, spending for recurring capital expenditures was approximately $505 per unit.

Balance Sheet

The Company ended the quarter with $47.8 million of cash and cash equivalents, including restricted cash, a decrease of $3.9 million since June 30, 2015. During the third quarter of 2015, the Company invested $15.5 million of cash as equity to complete the acquisitions of three communities and spent $10.1 million on capital improvements.

As of September 30, 2015, the Company financed its owned communities with mortgages totaling $709.5 million at interest rates averaging 4.6%. All of the Company’s debt is at fixed interest rates, except for one bridge loan totaling approximately $11.8 million at September 30, 2015, at a current variable rate of approximately 4.65%. Otherwise, the Company has no mortgage maturities before the third quarter of 2017.


CAPITAL/Page 6

 

The Company’s cash on hand and cash flow from operations are expected to be sufficient for working capital, prudent reserves and the equity needed to fund the Company’s acquisition program.

Q3 2015 Conference Call Information

The Company will host a conference call with senior management to discuss the Company’s third quarter 2015 financial results. The call will be held on Tuesday, November 3, 2015, at 5:00 p.m. Eastern Time. The call-in number is 913-312-0720, confirmation code 1077698. A link to a simultaneous webcast of the teleconference will be available at www.capitalsenior.com through Windows Media Player or RealPlayer.

For the convenience of the Company’s shareholders and the public, the conference call will be recorded and available for replay starting November 3, 2015 at 8:00 p.m. Eastern Time, until November 12, 2015 at 8:00 p.m. Eastern Time. To access the conference call replay, call 719-457-0820, confirmation code 1077698. The conference call will also be made available for playback via the Company’s corporate website, www.capitalsenior.com, beginning November 4, 2015.

Non-GAAP Financial Measures

Adjusted EBITDAR, Adjusted EBITDAR Margin, Adjusted Net Income and Adjusted CFFO are financial measures of operating performance that are not calculated in accordance with U.S. generally accepted accounting principles (“GAAP”). Non-GAAP financial measures may have material limitations in that they do not reflect all of the amounts associated with our results of operations as determined in accordance with GAAP. As a result, these non-GAAP financial measures should not be considered a substitute for, nor superior to, financial results and measures determined or calculated in accordance with GAAP. The Company believes that these non-GAAP measures are useful in identifying trends in day-to-day performance because they exclude items that are of little or no significance to operations and provide indicators to management of progress in achieving optimal operating performance. In addition, these measures are used by many research analysts and investors to evaluate the performance and the value of companies in the senior living industry. The Company strongly urges you to review the reconciliation of net income from operations to Adjusted EBITDAR and Adjusted EBITDAR Margin and the reconciliation of net loss to Adjusted Net Income and Adjusted CFFO, along with the Company’s consolidated balance sheets, statements of operations, and statements of cash flows.

About the Company

Capital Senior Living Corporation is one of the nation’s largest operators of residential communities for senior adults. The Company’s operating strategy is to provide value to residents by providing quality senior living services at reasonable prices. The Company’s communities emphasize a continuum of care, which


CAPITAL/Page 7

 

integrates independent living, assisted living, and home care services, to provide residents the opportunity to age in place. The Company operates 121 senior living communities in geographically concentrated regions with an aggregate capacity of approximately 15,400 residents.

Safe Harbor

The forward-looking statements in this release are subject to certain risks and uncertainties that could cause results to differ materially, including, but not without limitation to, the Company’s ability to find suitable acquisition properties at favorable terms, financing, refinancing, community sales, licensing, business conditions, risks of downturns in economic conditions generally, satisfaction of closing conditions such as those pertaining to licensure, availability of insurance at commercially reasonable rates, and changes in accounting principles and interpretations among others, and other risks and factors identified from time to time in our reports filed with the Securities and Exchange Commission.

For information about Capital Senior Living, visit www.capitalsenior.com.

Contact Carey P. Hendrickson, Chief Financial Officer, at 972-770-5600 for more information.


CAPITAL/Page 8

 

CAPITAL SENIOR LIVING CORPORATION

CONSOLIDATED BALANCE SHEETS

(in thousands, except per share data)

 

     September 30,     December 31,  
     2015     2014  
     (unaudited)        
ASSETS     

Current assets:

    

Cash and cash equivalents

   $ 34,687      $ 39,209   

Restricted cash

     13,155        12,241   

Accounts receivable, net

     8,272        5,903   

Accounts receivable from affiliates

     3        5   

Federal and state income taxes receivable

     137        —     

Deferred taxes

     129        460   

Assets held for sale

     —          35,761   

Property tax and insurance deposits

     12,163        12,198   

Prepaid expenses and other

     4,721        6,797   
  

 

 

   

 

 

 

Total current assets

     73,267        112,574   

Property and equipment, net

     848,019        747,613   

Other assets, net

     38,117        37,514   
  

 

 

   

 

 

 

Total assets

   $ 959,403      $ 897,701   
  

 

 

   

 

 

 
LIABILITIES AND SHAREHOLDERS’ EQUITY     

Current liabilities:

    

Accounts payable

   $ 694      $ 2,540   

Accounts payable to affiliates

     —          7   

Accrued expenses

     34,837        32,154   

Notes payable of assets held for sale

     —          15,076   

Current portion of notes payable

     14,055        33,664   

Current portion of deferred income and resident revenue

     14,224        14,603   

Current portion of capital lease and financing obligations

     1,145        1,054   

Federal and state income taxes payable

     —          219   

Customer deposits

     1,950        1,499   
  

 

 

   

 

 

 

Total current liabilities

     66,905        100,816   

Deferred income

     14,494        15,949   

Capital lease and financing obligations, net of current portion

     39,228        40,016   

Deferred taxes

     129        460   

Other long-term liabilities

     1,326        1,426   

Notes payable, net of current portion

     697,687        597,860   

Commitments and contingencies

    

Shareholders’ equity:

    

Preferred stock, $.01 par value:

    

Authorized shares – 15,000; no shares issued or outstanding

     —          —      

Common stock, $.01 par value:

    

Authorized shares – 65,000; issued and outstanding shares – 29,519 and 29,097 in 2015 and 2014, respectively

     299        294   

Additional paid-in capital

     157,858        151,069   

Retained deficit

     (17,589     (9,255

Treasury stock, at cost – 350 shares

     (934     (934
  

 

 

   

 

 

 

Total shareholders’ equity

     139,634        141,174   
  

 

 

   

 

 

 

Total liabilities and shareholders’ equity

   $ 959,403      $ 897,701   
  

 

 

   

 

 

 


CAPITAL/Page 9

 

CAPITAL SENIOR LIVING CORPORATION

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)

(unaudited, in thousands, except per share data)

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2015     2014     2015     2014  

Revenues:

        

Resident and healthcare revenue

   $ 104,420      $ 98,466      $ 304,648      $ 280,240   

Affiliated management services revenue

     —          —          —          415   

Community reimbursement revenue

     —          17        —          3,110   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

     104,420        98,483        304,648        283,765   

Expenses:

        

Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below)

     63,649        59,992        184,487        171,268   

General and administrative expenses

     4,751        5,515        15,482        15,137   

Facility lease expense

     15,321        14,841        45,875        44,524   

Stock-based compensation expense

     2,301        1,599        6,745        5,676   

Depreciation and amortization

     12,722        13,840        38,985        35,607   

Community reimbursement expense

     —          17        —          3,110   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total expenses

     98,744        95,804        291,574        275,322   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations

     5,676        2,679        13,074        8,443   

Other income (expense):

        

Interest income

     12        12        36        40   

Interest expense

     (8,994     (8,255     (26,022     (22,785

Write-off of deferred loan costs and prepayment premiums

     (102     —          (973     (6,979

Joint venture equity investment valuation gain

     —          —          —          1,519   

Gain (Loss) on disposition of assets, net

     6,418        (1     6,247        (11

Equity in earnings of unconsolidated joint ventures, net

     —          —          —          105   

Other income

     —          5        1        22   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) before provision for income taxes

     3,010        (5,560     (7,637     (19,646

Provision for income taxes

     (139     (199     (697     (579
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss)

   $ 2,871      $ (5,759   $ (8,334   $ (20,225
  

 

 

   

 

 

   

 

 

   

 

 

 

Per share data:

        

Basic net income (loss) per share

   $ 0.10      $ (0.20   $ (0.28   $ (0.70
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted net income (loss) per share

   $ 0.10      $ (0.20   $ (0.28   $ (0.70
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average shares outstanding — basic

     28,732        28,371        28,668        28,273   
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average shares outstanding — diluted

     28,733        28,371        28,668        28,273   
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income (loss)

   $ 2,871      $ (5,759   $ (8,334   $ (20,225
  

 

 

   

 

 

   

 

 

   

 

 

 


CAPITAL/Page 10

 

CAPITAL SENIOR LIVING CORPORATION

CONSOLIDATED STATEMENTS OF CASH FLOWS

(unaudited, in thousands)

 

     Nine Months Ended
September 30,
 
     2015     2014  

Operating Activities

    

Net loss

   $ (8,334   $ (20,225

Adjustments to reconcile net loss to net cash provided by operating activities:

    

Depreciation and amortization

     38,985        35,607   

Amortization of deferred financing charges

     853        999   

Amortization of deferred lease costs and lease intangibles

     987        922   

Deferred income

     (308     (220

Write-off of deferred loan costs and prepayment premiums

     973        6,979   

Joint venture equity investment valuation gain

     —          (1,519

(Gain) Loss on disposition of assets, net

     (6,247     11   

Equity in earnings of unconsolidated joint ventures

     —          (105

Provision for bad debts

     873        517   

Stock-based compensation expense

     6,745        5,676   

Changes in operating assets and liabilities:

    

Accounts receivable

     (3,240     (2,481

Accounts receivable from affiliates

     2        410   

Property tax and insurance deposits

     35        376   

Prepaid expenses and other

     2,076        3,080   

Other assets

     (324     756   

Accounts payable

     (1,853     249   

Accrued expenses

     2,683        3,203   

Federal and state income taxes receivable/payable

     (356     (91

Customer deposits

     (1,526     824   

Deferred resident revenue

     451        117   
  

 

 

   

 

 

 

Net cash provided by operating activities

     32,475        35,085   

Investing Activities

    

Capital expenditures

     (23,665     (13,394

Cash paid for acquisitions

     (124,460     (145,555

Proceeds from disposition of assets

     43,460        4   

Proceeds from SHPIII/CSL Transaction

     —          2,532   

Distributions from unconsolidated joint ventures

     —          102   
  

 

 

   

 

 

 

Net cash used in investing activities

     (104,665     (156,311

Financing Activities

    

Proceeds from notes payable

     150,034        267,685   

Repayments of notes payable

     (78,705     (128,553

Increase in restricted cash

     (914     (43

Cash payments for capital lease and financing obligations

     (697     (630

Cash proceeds from the issuance of common stock

     42        169   

Excess tax benefits on stock option exercised

     7        (82

Deferred financing charges paid

     (2,099     (3,115
  

 

 

   

 

 

 

Net cash provided by financing activities

     67,668        135,431   
  

 

 

   

 

 

 

(Decrease) Increase in cash and cash equivalents

     (4,522     14,205   

Cash and cash equivalents at beginning of period

     39,209        13,611   
  

 

 

   

 

 

 

Cash and cash equivalents at end of period

   $ 34,687      $ 27,816   
  

 

 

   

 

 

 

Supplemental Disclosures

    

Cash paid during the period for:

    

Interest

   $ 24,707      $ 20,873   
  

 

 

   

 

 

 

Income taxes

   $ 1,028      $ 714   
  

 

 

   

 

 

 

Non-cash transactions:

    

Assumption of debt related to disposition of assets (Sedgwick Sale Transaction)

   $ 6,764      $ —     
  

 

 

   

 

 

 


CAPITAL/Page 11

 

Capital Senior Living Corporation

Supplemental Information

 

                 Average              
     Communities     Resident Capacity     Average Units  
     Q3 15     Q3 14     Q3 15     Q3 14     Q3 15     Q3 14  

Portfolio Data

            

I. Community Ownership / Management

            

Consolidated communities

            

Owned

     70        66        8,945        8,718        6,741        6,771   

Leased

     50        50        6,333        6,333        4,931        4,990   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

     120        116        15,278        15,051        11,672        11,761   

Independent living

         6,984        7,597        5,458        6,171   

Assisted living

         8,294        7,454        6,214        5,590   
      

 

 

   

 

 

   

 

 

   

 

 

 

Total

         15,278        15,051        11,672        11,761   

II. Percentage of Operating Portfolio

            

Consolidated communities

            

Owned

     58.3     56.9     58.5     57.9     57.8     57.6

Leased

     41.7     43.1     41.5     42.1     42.2     42.4
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

     100.0     100.0     100.0     100.0     100.0     100.0

Independent living

         45.7     50.5     46.8     52.5

Assisted living

         54.3     49.5     53.2     47.5
      

 

 

   

 

 

   

 

 

   

 

 

 

Total

         100.0     100.0     100.0     100.0


CAPITAL/Page 12

 

Capital Senior Living Corporation

Supplemental Information (excludes communities being repositioned/leased up)

Selected Operating Results

 

     Q3 15     Q3 14  

I. Owned communities

    

Number of communities

     67        63   

Resident capacity

     8,336        8,109   

Unit capacity (1)

     6,293        6,275   

Financial occupancy (2)

     90.3     89.0

Revenue (in millions)

     55.6        50.1   

Operating expenses (in millions) (3)

     31.3        28.3   

Operating margin

     44     44

Average monthly rent

     3,259        2,993   

II. Leased communities

    

Number of communities

     49        49   

Resident capacity

     6,107        6,107   

Unit capacity (1)

     4,758        4,841   

Financial occupancy (2)

     87.0     86.2

Revenue (in millions)

     44.1        43.9   

Operating expenses (in millions) (3)

     22.2        21.8   

Operating margin

     50     50

Average monthly rent

     3,551        3,503   

III. Consolidated communities

    

Number of communities

     116        112   

Resident capacity

     14,443        14,216   

Unit capacity (1)

     11,051        11,116   

Financial occupancy (2)

     88.9     87.8

Revenue (in millions)

     99.7        94.0   

Operating expenses (in millions) (3)

     53.5        50.1   

Operating margin

     46     47

Average monthly rent

     3,382        3,211   

IV. Communities under management

    

Number of communities

     116        112   

Resident capacity

     14,443        14,216   

Unit capacity (1)

     11,051        11,116   

Financial occupancy (2)

     88.9     87.8

Revenue (in millions)

     99.7        94.0   

Operating expenses (in millions) (3)

     53.5        50.2   

Operating margin

     46     47

Average monthly rent

     3,382        3,211   

V. Same communities under management

    

Number of communities

     104        104   

Resident capacity

     13,074        13,074   

Unit capacity (1)

     10,184        10,275   

Financial occupancy (2)

     88.6     88.0

Revenue (in millions)

     90.4        89.0   

Operating expenses (in millions) (3)

     47.9        47.3   

Operating margin

     47     47

Average monthly rent

     3,338        3,280   

VI. General and Administrative expenses as a percent of Total Revenues under Management

    

Third Quarter (4)

     4.1     4.9

First nine months (4)

     4.5     4.7

VII. Consolidated Mortgage Debt Information (in thousands, except interest rates) (excludes insurance premium and auto financing)

    

Total fixed rate mortgage debt

     697,729        558,726   

Total variable rate mortgage debt

     11,800        65,222   

Weighted average interest rate

     4.6     4.7

 

(1) Due to conversion and refurbishment projects currently in progress at certain communities, unit capacity is lower in Q3 15 than Q3 14 for same communities under management, which affects all groupings of communities.
(2) Financial occupancy represents actual days occupied divided by total number of available days during the month of the quarter.
(3) Excludes management fees, insurance and property taxes.
(4) Excludes transaction and conversion costs.


CAPITAL/Page 13

 

CAPITAL SENIOR LIVING CORPORATION

NON-GAAP RECONCILIATIONS

(In thousands, except per share data)

 

     Three Months Ended September 30,     Nine Months Ended September 30,  
     2015     2014     2015     2014  

Adjusted EBITDAR

  

     

Net income from operations

   $ 5,676      $ 2,679      $ 13,074      $ 8,443   

Depreciation and amortization expense

     12,722        13,840        38,985        35,607   

Stock-based compensation expense

     2,301        1,599        6,745        5,676   

Facility lease expense

     15,321        14,841        45,875        44,524   

Provision for bad debts

     329        145        873        517   

Casualty losses

     306        167        827        582   

Transaction and conversion costs

     543        858        2,007        2,098   

Communities being repositioned/leased up

     (776     (618     (2,127     (971
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted EBITDAR

   $ 36,422      $ 33,511      $ 106,259      $ 96,476   
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted EBITDAR Margin

        

Adjusted EBITDAR

   $ 36,422      $ 33,511      $ 106,259      $ 96,476   

Total revenues

   $ 104,420      $ 98,483      $ 304,648      $ 283,765   

Communities being repositioned/leased up

     (4,648     (4,370     (13,431     (10,073
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted revenues

   $ 99,772      $ 94,113      $ 291,217      $ 273,692   
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted EBITDAR margin

     36.5     35.6     36.5     35.2
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted net income and net income per share

        

Net income (loss)

   $ 2,871      $ (5,759   $ (8,334   $ (20,225

Casualty losses, net of tax

     193        105        521        367   

Transaction and conversion costs, net of tax

     342        541        1,264        1,322   

Resident lease amortization, net of tax

     1,908        3,250        6,827        7,447   

Write-off of deferred loan costs and prepayment premium, net of tax

     64        —          613        4,397   

Joint venture equity investment valuation gain, net of tax

     —          —          —          (957

Loss (Gain) on disposition of assets, net of tax

     (4,043     1        (3,936     7   

Deferred tax asset valuation allowance

     (1,306     2,068        3,044        7,463   

Tax impact of 4 property sale

     1        —          292        —     

Communities being repositioned/leased up, net of tax

     289        485        995        1,049   
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted net income

   $ 319      $ 691      $ 1,286      $ 870   
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted net income per share

   $ 0.01      $ 0.02      $ 0.04      $ 0.03   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted shares outstanding

     28,733        28,374        28,670        28,277   

Adjusted CFFO and Adjusted CFFO per share

        

Net loss

   $ 2,871      $ (5,759   $ (8,334   $ (20.225

Non-cash charges, net

     9,466        16,134        42,861        48,867   

Recurring capital expenditures

     (1,109     (1,090     (3,291     (3,155

Casualty losses

     306        167        827        582   

Transaction and conversion costs

     543        858        2,007        2,098   

Tax impact of 4 property sale

     1        —          292        —     

Tax impact of Spring Meadows Transaction

     (106     (106     (318     (318

Communities being repositioned/leased up, net of tax

     (14     246     143        683   
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted CFFO

   $ 11,958      $ 10,450      $ 34,187      $ 28,532   
  

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted CFFO per share

   $ 0.42      $ 0.37      $ 1.19      $ 1.01   
  

 

 

   

 

 

   

 

 

   

 

 

 

***

EX-99.2 3 d19189dex992.htm EX-99.2 EX-99.2

Slide 1

Capital Senior Living Company Presentation Exhibit 99.2


Slide 2

Forward-Looking Statements The forward-looking statements in this presentation are subject to certain risks and uncertainties that could cause results to differ materially, including, but not without limitation to, the Company’s ability to complete the refinancing of certain of our wholly owned communities, realize the anticipated savings related to such financing, find suitable acquisition properties at favorable terms, financing, licensing, business conditions, risks of downturns in economic conditions generally, satisfaction of closing conditions such as those pertaining to licensures, availability of insurance at commercially reasonable rates and changes in accounting principles and interpretations among others, and other risks and factors identified from time to time in our reports filed with the Securities and Exchange Commission The Company assumes no obligation to update or supplement forward-looking statements in this presentation that become untrue because of new information, subsequent events or otherwise.


Slide 3

Non-GAAP Financial Measures Adjusted EBITDAR, Adjusted EBITDAR Margin, Adjusted Net Income and Adjusted CFFO are financial measures of operating performance that are not calculated in accordance with U.S. generally accepted accounting principles (“GAAP”). Non-GAAP financial measures may have material limitations in that they do not reflect all of the amounts associated with our results of operations as determined in accordance with GAAP. As a result, these non-GAAP financial measures should not be considered a substitute for, nor superior to, financial results and measures determined or calculated in accordance with GAAP. The Company believes that these non-GAAP measures are useful in identifying trends in day-to-day performance because they exclude items that are of little or no significance to operations and provide indicators to management of progress in achieving optimal operating performance. In addition, these measures are used by many research analysts and investors to evaluate the performance and the value of companies in the senior living industry. The Company strongly urges you to review the reconciliation of net income from operations to Adjusted EBITDAR and Adjusted EBITDAR Margin and the reconciliation of net loss to Adjusted Net Income and Adjusted CFFO, each of which is included at the end of the Company’s earnings releases, along with the Company’s consolidated balance sheets, statements of operations, and statements of cash flows.


Slide 4

Capital Senior Living is Well Positioned For Sustainable Growth Value leader in geographically concentrated regions providing quality seniors housing and care at reasonable prices Highest percentage of wholly-owned communities among top seniors housing operators generating strong cash flow Straight forward private-pay business model Executing on disciplined accretive growth initiatives through wholly-owned acquisitions, conversions to higher levels of care, renovations and refurbishments Industry benefits from need-driven demand, limited new supply and an improving housing market and economy Economic barriers limit new supply in local markets


Slide 5

The Seniors Housing Market is Highly Fragmented Top 10 Top 25 Source: IBISWorld, Provider Magazine, and Barclays Research Top 10 Top 25 Top 25 Remaining Market Independent Living Companies 75% 20% 25% Assisted Living Companies 63% 29% 37% Top 10


Slide 6

Capital Senior Living Has Highest Percentage of Wholly-owned Communities of Top U.S. Operators Rank Company Units Operated % Owned 1 Brookdale Senior Living 110,443 33.8% 2 Holiday Retirement 37,657 36.6% 3 LCS 32,172 14.9% 4 Five Star Senior Living 31,267 9.8% 5 Sunrise Senior Living LLC 22,561 0.0% 6 Erickson Living 20,517 28.2% 7 Senior Lifestyle Corporation 20,334 82.0% * 8 Atria Senior Living Inc. 17,958 0.0% 9 Capital Senior Living Corporation 1 11,632 57.8% 10 Elmcroft Senior Living 8,874 0.0% Source: ASHA 50 2015 * Mostly minority interests in joint ventures Largest U.S. Seniors Housing Operators 1 As of October 31, 2015 the unit count is 12,378 and the % owned is 57.9%


Slide 7

Capital Senior Living’s Competitive Advantages in Highly Fragmented Industry Exceptional talent and reputation Economies of scale and operating efficiencies Strong cash flow funds investments in technology, training, systems, conversions, renovations, refurbishments and accretive acquisitions Enhanced sales and marketing initiatives Quality Assurance Programs Solid reputation and 95% resident satisfaction


Slide 8

Demand Pull/Cost Push Pressures Favor Senior Living Aging, Demographics, Acuity Levels and Disabilities Rising Penetration Rates Fewer Family Caregivers Social Engagement, Support and Emotional Well-Being Accountable Care Organizations Post Acute Care Collaboration Fee-For-Service Framework vs. Quality and Value-Based Outcomes (Cost Considerations) Source: 2015 NIC for Seniors Housing & Care Age-Restricted Housing Independent Living Assisted Living Memory Care Skilled Nursing Hospital


Slide 9

Assisted Living Is a Lower Cost Alternative for Post-Acute Care Higher Average Cost Lower Average Cost Acute Care Post-Acute Care Continuum Hospital $1,819/day Long-Term Care Hospital $1,450/day Inpatient Rehab Facility $1,314/day Skilled Nursing Property $432/day $190/day Home w/ Home Health Care Assisted Living $121/day Sources: Medicare Payment Advisory Committee (MedPAC), Report to Congress, March 2012; American Hospital Association (AHA) Statistics, 2012 Edition; Genworth Financial 2013 Cost of Care Survey; MEDICARE& MEDICAIDRESEARCH REVIEW/ 2012 Statistical Supplement; NIC MAP® Data Service 1Q 2013


Slide 10

Seniors Housing Yields Consistent High Investment Returns Source: NCREIF, NIC MAP Data Service NCREIF Annualized Total Investment Returns (1, 3, 5, 10-Year Periods, as of Q2 2015)


Slide 11

Capital Senior Living Geographic Concentration Capital Senior Living operates 121 communities in geographically concentrated regions with the capacity to serve 15,400 residents AR. 173 AZ. 189 CT. 178 FL. 226 IA. 122 IL. 770 IN. 2,381 MI. 244 MN. 173 MO. 662 MS. 143 NC. 432 SC. 669 NE. 668 NJ. 98 NY. 537 OH. 2,172 TX. 3,870 VA. 455 CA. 408 CA. 408 AZ. 189 Number of residents by State Greater than 2,000 500 - 2,000 Less than 500 As of October 31, 2015 Resident Capacity By State WI. 591 GA. 168 MA. 87


Slide 12

Resident Demographics at CSU Communities Average age of resident: 85 years Average age of resident moving in: 82 years Average stay period: 2-3 years Percent of female residents: 80% Resident turnover is primarily attributed to death or need for higher care


Slide 13

Independent Living – 45% of Resident Capacity Average 108 units per IL community with large common areas and amenities Supportive services, wellness programs, social, recreational and educational events Average monthly rate of $2,599 100% private pay Average length of resident stay is 34 months The Capital Advantage: Senior Living Options


Slide 14

The Capital Advantage: Senior Living Options Assisted Living- 55% of Resident Capacity Average 69 units per community 80% of communities offer AL Assistance with activities of daily living including medication reminders, bathing, dressing and grooming Average monthly rate of $4,064 Substantially all private pay Average length of resident stay is 27 months


Slide 15

The Capital Advantage: Need Driven Demand U.S. population 75+ years old is estimated to be 12% of the population by 2030 compared to 6% in 2012 Only 1.3 million units serving a population of 18.9 million seniors Current 6.9% penetration rate implies demand growth of 40,000 units per year U.S. Seniors Population Trends (75+ years old) (Population in thousands) Source: 2010 Census Summary File 1 and U.S. Census Bureau, Population Division 75% Expected Growth from 2014 to 2030


Slide 16

The Capital Advantage: Increasing Occupancy and Average Monthly Rate Trends


Slide 17

Economic Barriers Limit New Supply in Local Markets Capital Senior Living Average Monthly Rents $3,382 Average Construction Cost per Unit $200,000 Annual Per Unit Cash Flow at 90% Occupancy and 30% Margin $10,958 Return on Investment 5.5% Low investment returns on construction at Capital Senior Living’s average monthly rents limit new supply in local markets


Slide 18

Transformation of Lead Generation CSU Executive Report/Standing Dog/Matrix Care Total Visits


Slide 19

Capital Senior Living Sales: Closing Ratios Closing Ratio % Based on Net Deposits/Tours Capital Senior Living Month End Compliance and Occupancy Reports / REPS Industry Trend Source: Bild & Co. IL Industry Average AL Industry Average


Slide 20

The Capital Advantage: Strategy Focus on our core strengths Capitalize on competitive advantages within each of our regions to maximize the cash flow and value of our communities and our operations Capitalize on the fragmented nature of the senior living industry to strategically aggregate local and regional operators in geographically concentrated regions Increase levels of care through conversions to Assisted Living or Memory Care units Attract and retain the best talent in the senior living industry


Slide 21

Capital Senior Living’s Greatest Resource – Our Employees Starts with hiring the right people with a heart for seniors Most important hire is the Executive Director with senior housing experience Community empowerment is essential due to the local nature of the markets that we serve Empowerment requires Capital Senior Living’s ARA Management Philosophy: A – authority and autonomy R – responsibility A – accountability Regional and corporate team are a support and resource to our onsite operations


Slide 22

Operations senior management average 32 years of senior housing experience Regional/District Operations Managers average 17 years of senior housing experience 10 of 12 Regional/District Operations Managers were promoted from Capital Senior Living Executive Directors Regional Marketing Directors average 18 years of senior housing experience 6 of 9 Regional Marketing Directors were promoted from Capital Senior Living Sales Directors Experienced Corporate Operations Team


Slide 23

Multiple Avenues of Growth Core Growth Conversion of units to higher levels of care Accretive acquisitions of wholly-owned communities Will add back communities currently excluded from non-GAAP financial measures when repositioning is complete


Slide 24

Core Growth Goal is to increase revenue at a rate 50 to 100 bps higher than expenses Occupancy growth is resulting in pricing power Continue to enhance sales and marketing initiatives Renovations and refurbishments enhance growth prospects Proactive expense management Wage pressure is not a concern


Slide 25

Conversions: Significant Increases in Occupancy, Revenue and CFFO Occupancy Prior to Conversions (1) IL AL Total Total Units 6,192 5,434 11,626 Occupied Units 5,287 4,869 10,156 Occupancy % 85.4% 89.6% 87.4% Planned IL to AL Conversions IL AL Vacant Units (225) 225 At 90% Stabilized Occupancy 203 Incremental Conversions (175) 175 (1) As of June 30, 2014 - excludes CCRC’s , Autumn Glen, and Veranda Club Occupancy After Conversions IL AL Total Total Units 5,792 5,834 11,626 Occupied Units 5,112 5,247 10,359 Occupancy % 88.3% 89.9% 89.1% Annual Financial Impact Incremental CFFO: Approx. $0.20 per share


Slide 26

Significant Occupancy Improvement After Conversion Occupancy has increased 11.6 percentage points at communities where conversions were completed in 3Q and 4Q 2014


Slide 27

Conversions: Significant Increases in Occupancy, Revenue, and CFFO 400 units converted at June 30, 2015 Includes 94 units at two of the four communities currently excluded from our Non-GAAP results $0.20 per share of CFFO 100 units to be converted in second half of 2015 $0.03 per share of CFFO 200 units to be converted in 2016 $0.05 per share of CFFO


Slide 28

The Waterford at Thousand Oaks - Renovations New Entry Hall New Dining Room Old Entry Hall Old Dining Room


Slide 29

The Waterford on Huebner - Renovations New Entry Hall New Dining Room Old Entry Hall Old Dining Room


Slide 30

Transformation: Wholly-Owned Portfolio Growth Owned % 32.5% 58.7% 77 Total Properties 121 Total Properties As of October 31, 2015


Slide 31

Strategic Accretive Acquisitions of Wholly-Owned Communities *Based on share count at time of transaction (in millions except number of communities) 2011 2012 2013 2014 Jan – Sept 2015 Combined Purchase Price $83.4 $181.3 $150.4 $160.2 $124.5 $699.8 Communities 7 17 11 8 8 51 Units 551 1,367 881 819 680 4,298 Debt $59.3 $129.5 $112.3 $119.7 $92.6 (1) $513.4 Weighted Average Int. Rate 5.1% 4.5% 5.4% 4.5% 4.3% 4.7% Equity $24.1 $51.8 $38.1 $40.5 $31.9 $186.4 First Year Revenue $21.3 $49.1 $35.1 $36.4 $28.4 $170.3 First Year EBITDAR $7.3 $19.1 $14.1 $15.0 $11.2 $66.7 First Year Cash Flow from Operations (CFFO) $3.4 $9.1 $5.8 $6.7 $5.1 $30.1 First Year CFFO per share* $0.13 $0.34 $0.20 $0.23 $0.18 $1.08 Cash on Cash Return 14.1% 17.6% 15.2% 16.5% 16.0% 16.1% Strategic acquisitions of high quality senior living communities to enhance geographic concentrations – 16.1% cash on cash returns (1) Includes $2.6 million of additional funding expected in first half of 2016.


Slide 32

Acquisition Activity January 2011 – September 2015 Market Off-Market Tot./Avg. Signed Confidentiality Agreements (CA’s) 189 111 300 Pct. Of Total CA’s Signed 63% 37% 100% Offers Submitted 55 46 101 Pct. of Signed CA’s 29% 41% 34% # of Properties 99 127 226 Offers Accepted 19 28 47 Pct. of Offers Submitted 35% 61% 47% # of Properties 19 56 75 Properties Acquired 15 36 51 Pct. Of Total Properties Acquired 29% 71% 100%


Slide 33

Keys to Off-Market Success Extensive industry relationships Name recognition and track record of closing acquisitions Certainty in securing financing Reputation for being responsive, fair and “straight-shooters” Owner / operator Sellers deal with one party (i.e., no capital partner) Continuity of operations post-closing Staff and resident comfort level with Capital Senior Living Keeping transactions confidential


Slide 34

Key Metrics: Consistent Significant Growth Revenue * Adjusted EBITDAR ($ In Millions) ($ In Millions) 17.9% CAGR * Excludes community reimbursement revenue and management services revenue 17.9% CAGR Adjusted EBITDAR Margin Adjusted CFFO per share * Excludes prepaid resident rents and tax savings related to cost segregation studies of $0.25 in 2012 and $0.14 in 2013 22.5% CAGR


Slide 35

Comparative Operating and Financial Metrics Q3 15 YTD Q3 14 YTD % Increase Total Revenues $ 304.6 $ 283.8 7.3% Adjusted EBITDAR $ 106.3 $ 96.5 10.2% % Margin 36.5% 35.3% Adjusted CFFO $ 34.2 $ 28.5 20.0% Adjusted CFFO Per Share $ 1.19 $ 1.01 Note: EBITDAR and CFFO are as adjusted in press releases.


Slide 36

Balance Sheet As of September 30, 2015 (in millions) ASSETS Cash and Securities $ 47.9 Other Current Assets 25.3 Total Current Assets 73.2 Fixed Assets 848.0 Other Assets 38.1 TOTAL ASSETS $ 959.3 LIABILITIES & EQUITY Current Liabilities $ 66.8 Long-Term Debt 697.7 Other Liabilities 55.1 Total Liabilities 819.6 Stockholders’ Equity 139.7 TOTAL LIABILITIES & EQUITY $ 959.3


Slide 37

Debt Overview : 100% Mortgage Debt Debt Maturities Weighted Average Interest Rate (In thousands) Average duration of debt is 8 years, with approximately 94% of all debt maturing in 2021 and after Weighted Average Interest Rate has decreased 137 bps since 2010 * $32 million of this debt is scheduled to be refinanced in the fourth quarter of 2015. * Ninety-eight percent of existing debt has fixed interest rates


Slide 38

Accelerated CFFO Growth through 2018 CAGR: +22% Note: This chart illustrates the potential financial impact of successful execution of our strategic plan; it is not intended as financial guidance. Please see Capital Senior Living’s disclosure related to forward-looking statements. EBITDAR would increase approximately 50%, or $75M, through 2018


Slide 39

Investment Highlights Value leader in geographically concentrated regions Highest percentage of wholly-owned communities among top operators Straight-forward private pay business model Need-driven demand, limited new supply and improving housing market and economy Experienced management team with demonstrated ability to operate, acquire and create shareholder value Larger company competitive advantages in highly-fragmented industry Multiple avenues of growth Strong cash flow generation Solid balance sheet


Slide 40

Capital Senior Living Company Presentation

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