Mar 31, 2023

Healthcare Realty Q1 2023 Earnings Report

Reported results for the first quarter of 2023.

Key Takeaways

Healthcare Realty Trust reported a net loss attributable to common stockholders of $87.1 million, or $0.23 per diluted common share, for the quarter ended March 31, 2023. Normalized FFO for the three months ended March 31, 2023 totaled $152.8 million, or $0.40 per diluted common share. Same store cash NOI, including the Company's share of joint ventures, for the first quarter increased 2.8% over the prior year.

Normalized FFO per share totaled $0.40.

Same store cash NOI, including the Company's share of joint ventures, for the first quarter increased 2.8% over the prior year.

Tenant retention of 82.3%.

Year-over-year absorption of 150,000 square feet resulted in an average occupancy increase of 50 basis points, to 89.0%.

Total Revenue
$333M
Previous year: $143M
+133.0%
EPS
$0.4
Previous year: $0.43
-7.0%
Occupancy Rate
89%
Previous year: 87.3%
+1.9%
Gross Profit
$211M
Previous year: $85.4M
+146.9%
Cash and Equivalents
$49.9M
Previous year: $10.9M
+356.3%
Total Assets
$13.6B
Previous year: $6.81B
+99.1%

Healthcare Realty

Healthcare Realty

Healthcare Realty Revenue by Segment

Forward Guidance

Leverage is expected to decline from additional asset sales and underlying portfolio NOI growth.The Company expects to generate in excess of $100 million in proceeds over the next twelve months from the repayment of the loan and the sale of the skilled nursing facilities.

Revenue & Expenses

Visualization of income flow from segment revenue to net income