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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Resident fee income $ 26,436 $ 23,111 $ 76,721 $ 39,091
Rental income 38,143 9,404 94,165 19,051
Interest income 5,072 5,466 15,112 12,675
Other revenue 594 1,131 1,063 1,131
Total revenues 70,245 39,112 187,061 71,948
Expenses        
Property operating expenses 35,489 16,378 93,868 27,864
Interest expense 13,424 6,377 34,951 11,455
Transaction costs 31 1,290 1,563 5,832
Asset management and other fees - related party 8,579 6,358 36,659 26,901
General and administrative expenses 3,980 6,267 20,538 13,368
Depreciation and amortization 10,678 10,332 35,930 16,714
Total expenses 72,181 47,002 223,509 102,134
Other income (loss)        
Realized gain (loss) on investments and other 0 (786) 411 (786)
Gain (loss) on consolidation of unconsolidated joint venture 0 0 6,408 0
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax benefit (expense) (1,936) (8,676) (29,629) (30,972)
Equity in earnings (losses) of unconsolidated ventures (15,604) (20,594) (47,073) (29,534)
Income tax benefit (expense) 36 4,125 (7,088) 4,678
Net income (loss) (17,504) (25,145) (83,790) (55,828)
Net (income) loss attributable to non-controlling interests (64) 104 55 257
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders $ (17,568) $ (25,041) $ (83,735) $ (55,571)
Net income (loss) per share of common stock, basic/diluted (in dollars per share) $ (0.10) $ (0.19) $ (0.46) $ (0.46)
Weighted average number of shares of common stock outstanding, basic/diluted (shares) 183,268,411 135,065,223 181,717,977 120,937,863
Distributions declared per share of common stock (in dollars per share) $ 0.17 $ 0.17 $ 0.51 $ 0.50