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
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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
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