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Omega Healthcare Investors OHI Triple Net Investments — Accounts And Notes Receivable Net
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Where this comes from
Reported directly by Omega Healthcare Investors in its filing.
Tagged under the XBRL concept us-gaap:AccountsAndNotesReceivableNet.
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 | As of June 30, 2026 / Weighted / Average / Interest Rate | June 30, 2026 | December 31, 2025 | |
|---|---|---|---|---|
| (in thousands) | ||||
| Working capital loans receivable | 9.7% | (1) | $58,549 | $55,010 |
| Other loans receivable | 11.1% | (2) | 307,299 | 375,574 |
| Non-real estate loans receivable – gross | 365,848 | 430,584 | ||
| Allowance for credit losses on non-real estate loans receivable | (95,682) | (100,262) | ||
| Total non-real estate loans receivable – net | $270,166 | $330,322 |
Item 1. Financial Statements of Omega Healthcare Investors, Inc. (Unaudited):
FAQ
- What is Omega Healthcare Investors's triple net investments — accounts and notes receivable net?
- Omega Healthcare Investors (OHI) reported triple net investments — accounts and notes receivable net of $270.17M in Q2 2026.
- What does triple net investments — accounts and notes receivable net mean?
- This represents the net value of all accounts and notes receivable related to the triple net investment segment after accounting for any applicable allowances. It captures the total outstanding amounts owed to the company from its financing and leasing activities. This metric is vital for assessing the company's short-term liquidity and the efficiency of its collection processes.
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