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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property and other revenues      
Resident fee income $ 129,855 $ 127,180 $ 102,915
Rental income 159,481 155,700 132,108
Other revenue 4,935 2,895 1,585
Total property and other revenues 294,271 285,775 236,608
Net interest income      
Interest expense on mortgage obligations issued by a securitization trust (3,824) (19,510) (3,772)
Net interest income 9,031 14,141 18,970
Expenses      
Cost of goods and services sold 188,761 163,837 129,954
Interest expense 70,196 61,082 50,243
Other expenses related to securitization trust 811 3,922 765
Transaction costs 888 9,407 2,204
Asset management and other fees - related party 23,478 41,954 45,092
General and administrative expenses 14,390 13,488 24,843
Depreciation and amortization 107,133 105,459 81,786
Impairment loss 36,277 5,000 0
Total expenses 441,934 404,149 334,887
Other income (loss)      
Unrealized gain (loss) on senior housing mortgage loans and debt held in securitization trust, net 0 1,503 298
Realized gain (loss) on investments and other 20,243 116 600
Gain (loss) on consolidation of unconsolidated venture 0 0 6,408
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax benefit (expense) (118,389) (102,614) (72,003)
Equity in earnings (losses) of unconsolidated ventures (33,517) (35,314) (62,175)
Income tax benefit (expense) (114) (43) (7,104)
Net income (loss) (152,020) (137,971) (141,282)
Net (income) loss attributable to non-controlling interests 442 200 7
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders $ (151,578) $ (137,771) $ (141,275)
Net income (loss) per share of common stock, basic/diluted (in dollars per share) $ (0.81) $ (0.74) $ (0.77)
Weighted average number of shares of common stock outstanding, basic/diluted (in shares) 187,501,302 186,418,183 182,446,286
Debt Investments      
Net interest income      
Interest income $ 7,706 $ 7,696 $ 17,720
Mortgage Loans Held in Securitized Trust      
Net interest income      
Interest income $ 5,149 $ 25,955 $ 5,022