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Omega Healthcare Investors OHI Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Omega Healthcare Investors in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| General and administrative | 41,997 | 23,318 | 67,584 | 54,860 |
| Acquisition, merger and transition related costs | 4,660 | 2,010 | 5,774 | 3,474 |
| Impairment on real estate properties | — | 14,215 | 392 | 15,450 |
| (Recovery) provision for credit losses | (5,019) | (4,771) | (8,313) | 321 |
| Total expenses | 187,793 | 171,949 | 354,930 | 347,263 |
| Other income (expense) | ||||
| Other (expense) income – net | (7,215) | 13,751 | (6,139) | 16,798 |
| Gain on assets sold – net | 246,519 | 22,886 | 249,543 | 32,961 |
Item 1. Financial Statements of Omega Healthcare Investors, Inc. (Unaudited):
FAQ
- What is Omega Healthcare Investors's provision for credit losses?
- Omega Healthcare Investors (OHI) reported provision for credit losses of -$5.02M in Q2 2026.
- How has Omega Healthcare Investors's provision for credit losses changed year-over-year?
- Omega Healthcare Investors's provision for credit losses decreased by 5.2% year-over-year, from -$4.77M to -$5.02M.
- What is the long-term trend for Omega Healthcare Investors's provision for credit losses?
- Over 4 years (2021 to 2025), Omega Healthcare Investors's provision for credit losses has grown at a -58.4% compound annual growth rate (CAGR), from $77.73M to $2.34M.
- 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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