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Omega Healthcare Investors OHI Operating Portfolio — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Omega Healthcare Investors in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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
| Line item | Triple-Net | Operating | Non-Segment/ / Corporate | Total |
|---|---|---|---|---|
| Compensation | — | $7,179 | — | $7,179 |
| Utilities | — | 590 | — | 590 |
| Food | — | 737 | — | 737 |
| Repairs and maintenance | — | 360 | — | 360 |
| Property taxes | 3,510 | 462 | — | 3,972 |
| Other segment expenses(1) | 428 | 2,931 | — | 3,359 |
| Total property-level expenses(2) | $3,938 | $12,259 | — | $16,197 |
Item 1. Financial Statements of Omega Healthcare Investors, Inc. (Unaudited):
FAQ
- What is Omega Healthcare Investors's operating portfolio — segment reporting other item amount?
- Omega Healthcare Investors (OHI) reported operating portfolio — segment reporting other item amount of $2.93M in Q2 2026.
- What does operating portfolio — segment reporting other item amount mean?
- This metric captures miscellaneous financial adjustments, non-recurring charges, or secondary income streams specifically attributed to the operating portfolio segment that do not fall into standard operating expense categories. It serves as a catch-all for unique segment-level items that impact the segment's reported financial performance. Investors use this to identify non-core operational variances and to better understand the underlying profitability of the healthcare facility investments.
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