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American Healthcare REIT AHR SHOP — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by American Healthcare REIT in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: American Healthcare REIT’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-214678
| Line item | ISHC | SHOP | OM | Triple-Net Leased Properties | Three Months Ended March 31, 2026 |
|---|---|---|---|---|---|
| Controllable expenses(2) | 154,273 | 28,510 | — | — | |
| Non-controllable expenses(3) | 12,577 | 5,024 | — | — | |
| Facility rental expense(4) | 6,761 | — | — | — | |
| Other segment items(5) | — | — | 12,124 | 976 | |
| Segment net operating income | $71,759 | $25,837 | $18,718 | $9,189 | $125,503 |
| General and administrative | $17,605 | ||||
| Transaction, transition and restructuring costs | 1,971 | ||||
| Depreciation and amortization | 67,062 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is American Healthcare REIT's SHOP — segment reporting other item amount?
- American Healthcare REIT (AHR) reported SHOP — segment reporting other item amount of $0 in Q1 2026.
- What does SHOP — segment reporting other item amount mean?
- Miscellaneous income or expenses specific to the SHOP segment that do not fit into standard operating categories. This serves as a catch-all for non-recurring or unique segment-specific financial items.
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