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CareTrust CTRE Provision for Credit Losses
Provision for Credit Losses at other companies
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Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForLoanLossesExpensed.
The source filing: CareTrust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054284
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Property taxes and insurance | 2,163 | 2,117 | 4,616 | 4,182 |
| Senior housing operating expenses | 3,732 | — | 6,838 | — |
| Transaction costs | 352 | 61 | 559 | 949 |
| Provision for loan losses | 4,671 | — | 4,671 | — |
| Property operating (recoveries) expenses | (4) | 938 | 292 | 1,043 |
| General and administrative | 15,777 | 12,549 | 30,114 | 21,572 |
| Total expenses | 72,377 | 49,918 | 133,448 | 86,509 |
| Other income: |
Item 1. Financial Statements.
FAQ
- What is CareTrust's provision for credit losses?
- CareTrust (CTRE) reported provision for credit losses of $4.67M in Q2 2026.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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