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AMERICAN HEALTHCARE REIT, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
For the Three Months Ended March 31, 2025 and 2024
(In thousands, except share and per share amounts) (Unaudited)
Three Months Ended March 31,
20252024
Revenues:
Resident fees and services$497,176 $452,118 
Real estate revenue43,427 47,415 
Total revenues540,603 499,533 
Expenses:
Property operating expenses432,423 403,629 
Rental expenses13,643 13,727 
General and administrative13,155 11,828 
Business acquisition expenses1,837 2,782 
Depreciation and amortization41,114 42,767 
Total expenses502,172 474,733 
Other income (expense):
Interest expense:
Interest expense(22,945)(36,438)
(Loss) gain in fair value of derivative financial instruments(750)6,417 
(Loss) gain on dispositions of real estate investments, net(359)2,263 
Impairment of real estate investment(21,706)— 
Loss from unconsolidated entities(1,848)(1,205)
Foreign currency gain (loss)1,416 (426)
Other income, net1,525 1,863 
Total net other expense(44,667)(27,526)
Loss before income taxes(6,236)(2,726)
Income tax expense(604)(278)
Net(6,840)(3,004)
Net loss (income) attributable to noncontrolling interests36 (888)
Net loss attributable to controlling interest$(6,804)$(3,892)
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest:
Basic$(0.04)$(0.04)
Diluted$(0.04)$(0.04)
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding:
Basic156,922,819 104,295,142 
Diluted156,922,819 104,295,142 
Net$(6,840)$(3,004)
Other comprehensive income (loss):
Foreign currency translation adjustments176 (43)
Total other comprehensive income (loss)176 (43)
Comprehensive loss(6,664)(3,047)
Comprehensive loss (income) attributable to noncontrolling interests36 (888)
Comprehensive loss attributable to controlling interest$(6,628)$(3,935)
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