Capital Senior Living(US:SNDA)2024-11-16 01:32Financial Performance - Same-Store Adjusted Community NOI increased by 183% YoY to $168 million in Q3 2024 compared to $142 million in Q3 2023 [15] - Same-Store Weighted Average Occupancy increased by 210 bps to 870% in Q3 2024 compared to Q3 2023 [14, 18, 27] - Same-Store RevPOR increased by 45% YoY to $4244 in Q3 2024 compared to $4061 in Q3 2023 [18, 27] - Same-Store Adjusted Community Margin increased by 250 bps to 267% in Q3 2024 compared to Q3 2023 [18, 27] - Resident rent rates increased by $207 or 55% in Q3 2024 compared to Q3 2023 [14, 32] Strategic Execution - The company acquired 19 geographically strategic communities YTD 2024 [13, 15, 41] - The company closed a $1500 million revolving credit facility [15] - The company raised $1304 million in gross proceeds through a public offering of common stock [15] - The company's debt balance as of September 30 2024 was $6082 million compared to $6342 million as of September 30 2023 [15] Portfolio Composition - The company's portfolio consists of 93 communities with 80 owned and 13 managed [11, 12, 21] - The company's portfolio has approximately 9970 aggregate resident capacity [13]