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10-Q Filing

SONIDA SENIOR LIVING, INC. CIK: 1043000 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-174249
Period End Date 20150331
Filing Date 20150506
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance csu-20150331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $51.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.21M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $12.24M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $12.25M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.64M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.90M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 65.00M shares Point-in-time
Accounts receivable from affiliates DueFromAffiliateCurrent $5.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 65.00M shares Point-in-time
Accounts receivable from affiliates DueFromAffiliateCurrent $3.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.10M shares Point-in-time
Deferred taxes DeferredTaxAssetsNetCurrent $460.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.49M shares Point-in-time
Deferred taxes DeferredTaxAssetsNetCurrent $81.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.49M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 29.10M shares Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $35.76M USD Point-in-time
Treasury stock, shares TreasuryStockShares 350,000.00 shares Point-in-time
Property tax and insurance deposits EscrowDeposit $8.30M USD Point-in-time
Treasury stock, shares TreasuryStockShares 350,000.00 shares Point-in-time
Property tax and insurance deposits EscrowDeposit $12.20M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $6.80M USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $4.94M USD Point-in-time
Total current assets AssetsCurrent $83.28M USD Point-in-time
Total current assets AssetsCurrent $112.57M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $787.99M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $747.61M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $37.78M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $37.51M USD Point-in-time
Total assets Assets $897.70M USD Point-in-time
Total assets Assets $909.05M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.85M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.54M USD Point-in-time
Accounts payable to affiliates DueToAffiliateCurrent $437.00K USD Point-in-time
Accounts payable to affiliates DueToAffiliateCurrent $7.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $32.15M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $28.55M USD Point-in-time
Notes payable of assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $15.08M USD Point-in-time
Current portion of notes payable NotesPayableCurrent $33.66M USD Point-in-time
Current portion of notes payable NotesPayableCurrent $21.95M USD Point-in-time
Current portion of deferred income and resident revenue DeferredRevenueCurrent $14.55M USD Point-in-time
Current portion of deferred income and resident revenue DeferredRevenueCurrent $14.60M USD Point-in-time
Current portion of capital lease and financing obligations CapitalLeaseObligationsCurrent $1.05M USD Point-in-time
Current portion of capital lease and financing obligations CapitalLeaseObligationsCurrent $1.06M USD Point-in-time
Federal and state income taxes payable FederalAndStateIncomeTaxesPayable $219.00K USD Point-in-time
Federal and state income taxes payable FederalAndStateIncomeTaxesPayable $526.00K USD Point-in-time
Customer deposits CustomerDepositsCurrent $1.51M USD Point-in-time
Customer deposits CustomerDepositsCurrent $1.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $72.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $100.82M USD Point-in-time
Deferred income DeferredRevenueNoncurrent $15.95M USD Point-in-time
Deferred income DeferredRevenueNoncurrent $15.45M USD Point-in-time
Capital lease and financing obligations, net of current portion CapitalLeaseObligationsNoncurrent $39.84M USD Point-in-time
Capital lease and financing obligations, net of current portion CapitalLeaseObligationsNoncurrent $40.02M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $81.00K USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $460.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.39M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.43M USD Point-in-time
Notes payable, net of current portion LongTermNotesPayable $642.87M USD Point-in-time
Notes payable, net of current portion LongTermNotesPayable $597.86M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 par value: Authorized shares - 15,000; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value: Authorized shares - 15,000; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $.01 par value: Authorized shares - 65,000; issued and outstanding shares 29,493 and 29,097 in 2015 and 2014, respectively CommonStockValue $298.00K USD Point-in-time
Common stock, $.01 par value: Authorized shares - 65,000; issued and outstanding shares 29,493 and 29,097 in 2015 and 2014, respectively CommonStockValue $294.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $152.91M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $151.07M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-9.26M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-15.29M USD Point-in-time
Treasury stock, at cost - 350 shares in 2015 and 2014 TreasuryStockValue $934.00K USD Point-in-time
Treasury stock, at cost - 350 shares in 2015 and 2014 TreasuryStockValue $934.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $136.98M USD Point-in-time
Total shareholders' equity StockholdersEquity $141.17M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $897.70M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $909.05M USD Point-in-time
Income Statement 47 line items
Line Item Tag Value Unit Period
Resident and healthcare revenue HealthCareOrganizationResidentServiceRevenue $98.64M USD 1 Quarter
Resident and healthcare revenue HealthCareOrganizationResidentServiceRevenue $90.17M USD 1 Quarter
Affiliated management services revenue AffiliatedManagementServicesRevenue $208.00K USD 1 Quarter
Community reimbursement revenue ReimbursementRevenue $1.48M USD 1 Quarter
Total revenues SalesRevenueNet $98.64M USD 1 Quarter
Total revenues SalesRevenueNet $91.86M USD 1 Quarter
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below) OperatingExpensesExclusiveOfFacilityLeaseExpenseAndDepreciationAndAmortizationExpenseShownBelow $60.13M USD 1 Quarter
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below) OperatingExpensesExclusiveOfFacilityLeaseExpenseAndDepreciationAndAmortizationExpenseShownBelow $55.69M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $5.01M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.97M USD 1 Quarter
Facility lease expense LeaseAndRentalExpense $14.79M USD 1 Quarter
Facility lease expense LeaseAndRentalExpense $15.26M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.73M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.36M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $12.79M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $10.95M USD 1 Quarter
Community reimbursement expense CostOfReimbursableExpense $1.48M USD 1 Quarter
Total expenses CostsAndExpenses $89.24M USD 1 Quarter
Total expenses CostsAndExpenses $94.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.72M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.62M USD 1 Quarter
Interest income InvestmentIncomeInterest $13.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00K USD 1 Quarter
Interest expense InterestExpenseDebt $8.36M USD 1 Quarter
Interest expense InterestExpenseDebt $7.14M USD 1 Quarter
Write-off of deferred loan costs and prepayment premiums WriteOffOfDeferredDebtIssuanceCost $871.00K USD 1 Quarter
(Loss) Gain on disposition of assets, net GainLossOnDispositionOfAssets $4.00K USD 1 Quarter
(Loss) Gain on disposition of assets, net GainLossOnDispositionOfAssets $-106.00K USD 1 Quarter
Equity in earnings of unconsolidated joint ventures, net IncomeLossFromEquityMethodInvestments $41.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $1.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $8.00K USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.46M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $190.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $439.00K USD 1 Quarter
Net loss NetIncomeLoss $-4.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.04M USD 1 Quarter
Basic net loss per share EarningsPerShareBasic $-0.16 USD 1 Quarter
Basic net loss per share EarningsPerShareBasic $-0.21 USD 1 Quarter
Diluted net loss per share EarningsPerShareDiluted $-0.21 USD 1 Quarter
Diluted net loss per share EarningsPerShareDiluted $-0.16 USD 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 28.57M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 28.15M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 28.15M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 28.57M shares 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-6.04M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-4.65M USD 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-4.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.79M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.95M USD 1 Quarter
Amortization of deferred financing charges AmortizationOfFinancingCosts $306.00K USD 1 Quarter
Amortization of deferred financing charges AmortizationOfFinancingCosts $320.00K USD 1 Quarter
Amortization of deferred lease costs and lease intangibles AmortizationOfDeferredLeasingFees $316.00K USD 1 Quarter
Amortization of deferred lease costs and lease intangibles AmortizationOfDeferredLeasingFees $308.00K USD 1 Quarter
Deferred income RecognitionOfDeferredRevenue $88.00K USD 1 Quarter
Deferred income RecognitionOfDeferredRevenue $58.00K USD 1 Quarter
Write-off of deferred loan costs and prepayment penalties WriteOffOfDeferredDebtIssuanceCost $871.00K USD 1 Quarter
Loss (Gain) on disposition of assets, net GainLossOnDispositionOfAssets $4.00K USD 1 Quarter
Loss (Gain) on disposition of assets, net GainLossOnDispositionOfAssets $-106.00K USD 1 Quarter
Equity in earnings of unconsolidated joint ventures, net IncomeLossFromEquityMethodInvestments $41.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $238.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $264.00K USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.73M USD 1 Quarter
Stock based compensation expense ShareBasedCompensation $1.36M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.76M USD 1 Quarter
Accounts receivable from affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $-219.00K USD 1 Quarter
Accounts receivable from affiliates IncreaseDecreaseInDueFromAffiliatesCurrent $-2.00K USD 1 Quarter
Property tax and insurance deposits PropertyTaxAndInsuranceDepositsChangesInOperatingAssetsAndLiabilities $3.90M USD 1 Quarter
Property tax and insurance deposits PropertyTaxAndInsuranceDepositsChangesInOperatingAssetsAndLiabilities $3.45M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.86M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.23M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-438.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $226.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-455.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.74M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-3.60M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-3.33M USD 1 Quarter
Federal and state income taxes payable IncreaseDecreaseInIncomeTaxesReceivable $-182.00K USD 1 Quarter
Federal and state income taxes payable IncreaseDecreaseInIncomeTaxesReceivable $-307.00K USD 1 Quarter
Deferred resident revenue IncreaseDecreaseInDeferredRevenue $-496.00K USD 1 Quarter
Deferred resident revenue IncreaseDecreaseInDeferredRevenue $-228.00K USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerDeposits $202.00K USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerDeposits $10.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $12.79M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $9.35M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $3.11M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $5.50M USD 1 Quarter
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $14.60M USD 1 Quarter
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.81M USD 1 Quarter
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $4.00K USD 1 Quarter
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $35.67M USD 1 Quarter
Distributions from joint ventures ProceedsFromDivestitureOfInterestInJointVenture $42.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-17.64M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-17.66M USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $80.49M USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $11.00M USD 1 Quarter
Repayments of notes payable RepaymentsOfNotesPayable $4.43M USD 1 Quarter
Repayments of notes payable RepaymentsOfNotesPayable $62.85M USD 1 Quarter
Increase in restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-5.00K USD 1 Quarter
Increase in restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-6.00K USD 1 Quarter
Cash payments for capital lease obligations CashPaymentsForCapitalLeaseObligations $172.00K USD 1 Quarter
Cash payments for capital lease obligations CashPaymentsForCapitalLeaseObligations $156.00K USD 1 Quarter
Cash proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $135.00K USD 1 Quarter
Cash proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $8.00K USD 1 Quarter
Excess tax benefits on stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $111.00K USD 1 Quarter
Excess tax benefits on stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-63.00K USD 1 Quarter
Deferred financing charges paid PaymentsOfFinancingCosts $863.00K USD 1 Quarter
Deferred financing charges paid PaymentsOfFinancingCosts $177.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $6.30M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $16.72M USD 1 Quarter
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $11.86M USD 1 Quarter
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.01M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $13.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $51.07M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $39.21M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $13.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $51.07M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $39.21M USD Point-in-time
Interest InterestPaidNet $7.93M USD 1 Quarter
Interest InterestPaidNet $6.43M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $44.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $18.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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