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Sonida Senior Living Inc (SNDA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Sonida Senior Living Inc–Jun 30 2025 offers a view into how Jun 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent48.71
Cash & Short-term Investments48.00
Accounts receivable23.67
Other Receivables5.10
Derivative Asset, Current DE0.34
Disposal Group, Including Discontinued Operation, Assets, Current AS9.54
Other Current Assets0.00
Prepaid Expense And Other Assets Current11.43
Total Current Assets110.44
Goodwill net52.71
Intangible Assets181.71
Long-term investments18.59
Deferred, Prepaid and Other Assets, Noncurrent24.10
Other Assets, Noncurrent2,161.19
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization2,201.29
Total Assets2,548.74
Liabilities
Accounts Payable, Current AC18.26
Accrued Liabilities, Current AC59.86
Notes and Loans Payable, Current LO16.14
Other Liabilities, Current16.54
Taxes Payable, Current, Total0.70
Disposal Group, Including Discontinued Operation, Liabilities, Current LI13.87
Total Current Liabilities125.36
Long-term debt1,571.55
Total Long-term Debt1,571.55
Other liabilities, Noncurrent0.00
Deferred Income Current13.10
Lease Liability Noncurrent0.86
Total Liabilities1,682.53
Stockholders' Equity
Common Stock Value0.47
Additional Paid In Capital Common Stock1,417.81
Retained Earnings / Accumulated Deficit-556.70
Other Equity0.00
Common Stockholder's Equity861.59
Non-controlling interests & other4.62
Total Stockholder's Equity866.21
Liabilities & Stockholder's Equity2,548.74
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About Sonida Senior Living Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001043000-26-000032

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.