XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF PRO FORMA FINANCIAL INFORMATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Proforma Financial Information        
Rental and Related Income $ 48,135 $ 43,642 $ 140,503 $ 129,708
Community Operating Expenses 20,673 19,472 60,796 57,575
Net Loss Attributable to Common Shareholders $ (5,831) $ (10,062) $ (15,561) $ (39,986)
Net Loss Attributable to Common Shareholders per Share - Basic $ (0.09) $ (0.18) $ (0.25) $ (0.74)
Net Loss Attributable to Common Shareholders per Share - Diluted $ (0.09) $ (0.18) $ (0.25) $ (0.74)