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Omega Healthcare Investors OHI Operating Portfolio — Goodwill
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Where this comes from
Reported directly by Omega Healthcare Investors in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Omega Healthcare Investors’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000888491-26-000024
The Company reallocated its goodwill balance of $644.4 million as of April 1, 2026, to the two reporting units using a relative fair value approach. Based on this analysis, $637.9 million and $6.5 million of goodwill were assigned to the Triple-Net and Operating reporting units, respectively.
Item 1. Financial Statements of Omega Healthcare Investors, Inc. (Unaudited):
FAQ
- What is Omega Healthcare Investors's operating portfolio — goodwill?
- Omega Healthcare Investors (OHI) reported operating portfolio — goodwill of $6.5M in Q2 2026.
- What does operating portfolio — goodwill mean?
- This represents the intangible asset value recorded when the purchase price of a healthcare facility acquisition exceeds the fair market value of its identifiable net assets. It serves as an indicator of the premium paid for market presence, brand reputation, or synergistic benefits within the operating portfolio.
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