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Income Statement
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Cash Flow Statement

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SRZ Income Statement

Click line-items for a historical chart and %
Management fees 24.86M
Buyout fees
Resident fees for consolidated communities 121.6M
Ancillary fees 8.46M
Professional fees from development, marketing and other 521K
Reimbursed costs incurred on behalf of managed communities 167.25M
Total operating revenues 323.89M
Community expense for consolidated communities 85.44M
Community lease expense 16.32M
Depreciation and amortization 9.62M
Ancillary expenses 7.92M
General and administrative 44M
Carrying costs of liquidating trust assets 490K
Accounting Restatement, Special Independent Committee inquiry, SEC investigation and stockholder litigation
Restructuring costs
Provision for doubtful accounts 111K
Impairment of long-lived assets 805K
(Gain) loss on financial guarantees and other contracts 0
Costs incurred on behalf of managed communities 167.99M
Total operating expenses 332.71M
Loss from operations -8.82M
Interest income 167K
Interest expense -6.16M
Gain on investments
Gain on fair value of pre-existing equity interest from a business combination
Gain on fair value of liquidating trust note 0
Other expense 2.15M
Total other non-operating income (expense) -3.84M
Gain on the sale and development of real estate and equity interests 0
Sunrise's share of earnings (loss) and return on investment in unconsolidated communities 32.45M
Loss from investments accounted for under the profit-sharing method -1.2M
Income (loss) before provision for income taxes and discontinued operations 18.58M
Provision for income taxes 1.56M
Income (loss) before discontinued operations 20.14M
Discontinued operations, net of tax 1.49M
Net income (loss) 21.63M
Less: Net income attributable to noncontrolling interests -509K
Net income (loss) attributable to common shareholders 21.12M
Income (loss) before discontinued operations 0.34
Discontinued operations, net of tax 0.03
Net income (loss) 0.37
Income (loss) before discontinued operations 0.33
Discontinued operations, net of tax 0.02
Net income (loss) 0.35

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