Market Updates & Recent Developments slide image

Market Updates & Recent Developments

Calculation of NOI and Segment NOI ($ in thousands) Revenue Safety Community Properties Other Total revenues Operating Expenses Safety Community Properties Other Total operating expenses Net Operating Income Safety Community Properties Other Total Net Operating Income Interest Income from Finance Leases Safety Community Properties For the Three Months Ended March 31, 2023 2022 $ 417,650 $ 26,414 414,248 24,115 13,837 14,591 101 34 SA $ 458,002 $ 328,398 22,715 3,361 SA $ 452,988 SA $ 321,021 20,227 63 $ 354,537 $ $ 89,252 3,699 10,476 38 103,465 $ 2,143 SA SA SA 3,282 99 344,629 93,227 3,888 For the Twelve Months Ended December 31, 2022 $ 1,684,035 103,263 57,873 158 $ SA 1,845,329 $ 1,313,567 $ SA SA 86,016 13,682 527 1,413,792 370,468 11,309 17,247 44,191 (65) (369) 108,359 $ 431,537 2,187 Segment Net Operating Income Safety Community 89,252 SA $ 93,227 3,699 3,888 Properties 12,619 13,496 Total Segment Net Operating Income $ 105,570 $ 110,611 $ SA SA SA 8,711 370,468 17,247 52,902 440,617 34
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