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Investor Presentaiton

SHOP Quarterly NOI - Trailing 9 Quarter Comparable Pool of 353 assets In thousands, except per share amounts; dollars in USD; totals may not add due to rounding 2019 Q4 2020 Q1 Q2 Q3 Q4 A VENTAS* 2021 Q1 Q2 Q3 Q4 == Net income (loss) income attributable to common stockholders Adjustments: Interest and other income 11,443 $ 473,117 $ (157,170) 12,751 $ 110,451 $ (57,209) $ 86,391 $ 60,680 $ (40,854) (875) (4,853) (1,540) (572) (644) (341) Interest expense Depreciation and amortization General, administrative and professional fees Loss on extinguishment of debt, net Transaction expenses and deal costs Allowance on loans receivable and investments Other 116,707 348,910 116,696 123,132 115,505 114,208 110,767 248,837 349,594 249,366 261,966 314,148 (585) 110,051 250,700 (417) 108,816 (13,466) 110,455 313,596 318,959 39,621 40,460 28,080 32,081 29,537 40,309 30,588 30,259 28,602 39 7,386 3,405 27,090 (74) 29,792 2,491 4,151 8,218 6,586 11,325 3,683 4,617 721 22,662 19,318 29,655 4,999 (10,416) (8,902) (59) (60) (61) (6,309) 5,783 5,286 5,681 (16,043) (9,428) (13,490) 33,673 26,355 (Income) loss from unconsolidated entities (167) 10,876 5,850 (865) (17,705) 250 (4,767) (2,772) 2,306 Gain on real estate dispositions (1,389) (226,225) (1,254) (12,622) (22,117) (2,533) (41,258) (150,292) (24,705) Income tax expense (benefit) 694 (149,016) 56,356 (3,195) (679) 2,153 Net income attributable to noncontrolling interests 1,450 Reported segment NOI 514,275 1,613 525,506 (2,065) 442,510 986 422,826 1,502 1,811 457,148 422,732 3,641 1,897 423,756 3,780 (4,747) 2,094 1,749 451,811 426,402 Adjustments: Triple-Net reported segment NOI Office reported segment NOI Non-segment NOI Reported Senior Housing Operating Segment NOI Adjustments: Cash NOI not included in comparable pool (184,596) (143,664) (23,308) 162,707 (188,531) (170,965) (150,738) (162,871) (145,336) (133,887) (133,325) (136,827) (25,000) (20,907) (20,094) (21,020) 166,639 116,751 118,669 136,430 111,139 (155,060) (154,791) (178,111) (135,236) (137,320) (137,622) (21,615) (20,506) 110,821 (150,526) (133,704) (31,698) (10,239) 104,380 131,933 NOI impact from change in FX not in comparable pool (8,147) 1,864 (6,282) (9,590) 2,480 (7,110) (13,345) 3,178 (10,167) (15,557) (18,233) 2,044 1,231 (13,513) (17,002) (16,159) 140 (16,019) (17,607) (1,024) (18,630) (19,128) (47,896) (46) (19,173) (47,896) Senior Housing Operating comparable pool cash NOI - constant currency $ 156,425 159,529 $ 106,584 $ 105,156 $ 119,428 $ 94,802 $ 92,509 $ 85,207 $ 84,037 USD ($) to CAD (C$) 4Q19 1.3195 1Q20 1.3423 2Q20 1.3859 3Q20 1.3322 4Q20 1.3030 1Q21 1.2660 2Q21 1.2285 3Q21 1.2592 4Q21 1.2604 45
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