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Omega Healthcare Investors Inc. – ‘10-Q’ for 3/31/21 – ‘EX-32.1’

On:  Tuesday, 5/4/21, at 12:43pm ET   ·   For:  3/31/21   ·   Accession #:  888491-21-13   ·   File #:  1-11316

Previous ‘10-Q’:  ‘10-Q’ on 11/3/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/3/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   9 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/04/21  Omega Healthcare Investors Inc.   10-Q        3/31/21   96:12M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.53M 
 2: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     27K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
13: R1          Document and Entity Information                     HTML     78K 
14: R2          Consolidated Balance Sheets                         HTML    131K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     42K 
16: R4          Consolidated Statements of Operations               HTML    116K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     54K 
18: R6          Consolidated Statements of Changes in Equity        HTML     98K 
19: R7          Consolidated Statements of Changes in Equity        HTML     27K 
                (Parentheticals)                                                 
20: R8          Consolidated Statements of Cash Flows               HTML    140K 
21: R9          Basis of Presentation and Significant Accounting    HTML    101K 
                Policies                                                         
22: R10         Properties and Investments                          HTML     86K 
23: R11         Mortgage Notes Receivable                           HTML     52K 
24: R12         Other Investments                                   HTML     54K 
25: R13         Allowance for Credit Losses                         HTML    209K 
26: R14         Variable Interest Entities                          HTML    124K 
27: R15         Investments in Joint Ventures                       HTML    101K 
28: R16         Assets Held for Sale                                HTML     40K 
29: R17         Intangibles                                         HTML     57K 
30: R18         Concentration of Risk                               HTML     28K 
31: R19         Stockholders Equity                                 HTML     96K 
32: R20         Taxes                                               HTML     33K 
33: R21         Stock-Based Compensation                            HTML     36K 
34: R22         Borrowing Activities and Arrangements               HTML    172K 
35: R23         Financial Instruments                               HTML    114K 
36: R24         Commitments and Contingencies                       HTML     48K 
37: R25         Earnings Per Share                                  HTML     62K 
38: R26         Supplemental Disclosure to Consolidated Statements  HTML     56K 
                of Cash Flows                                                    
39: R27         Subsequent Events                                   HTML     29K 
40: R28         Basis of Presentation and Significant Accounting    HTML    136K 
                Policies (Policy)                                                
41: R29         Basis of Presentation and Significant Accounting    HTML     46K 
                Policies (Tables)                                                
42: R30         Properties and Investments (Tables)                 HTML     87K 
43: R31         Mortgage Notes Receivable (Tables)                  HTML     52K 
44: R32         Other Investments (Tables)                          HTML     54K 
45: R33         Allowance for Credit Losses (Tables)                HTML    211K 
46: R34         Variable Interest Entities (Tables)                 HTML    128K 
47: R35         INVESTMENT IN JOINT VENTUREs (Tables)               HTML     99K 
48: R36         Assets Held for Sale (Tables)                       HTML     40K 
49: R37         Intangibles (Tables)                                HTML     58K 
50: R38         Stockholders Equity (Tables)                        HTML    100K 
51: R39         Stock-Based Compensation (Tables)                   HTML     35K 
52: R40         Borrowing Activities and Arrangements (Tables)      HTML    168K 
53: R41         Financial Instruments (Tables)                      HTML    106K 
54: R42         Commitments and Contingencies (Tables)              HTML     36K 
55: R43         Earnings Per Share (Tables)                         HTML     61K 
56: R44         Supplemental Disclosure to Consolidated Statements  HTML     55K 
                of Cash Flows (Tables)                                           
57: R45         Basis of Presentation and Significant Accounting    HTML    144K 
                Policies (Narrative) (Detail)                                    
58: R46         Basis of Presentation and Significant Accounting    HTML     36K 
                Policies (Accounts Receivable) (Detail)                          
59: R47         Properties and Investments (Leased Property)        HTML     35K 
                (Narrative) (Detail)                                             
60: R48         Properties and Investments (Summary of our          HTML     43K 
                investment in leased real estate properties)                     
                (Details)                                                        
61: R49         Properties and Investments (Schedule of operating   HTML     32K 
                lease income) (Details)                                          
62: R50         Properties and Investments (Schedule of             HTML     53K 
                Significant Acquisitions) (Detail)                               
63: R51         Properties and Investments (Asset Sales and         HTML     43K 
                Impairments) (Narrative) (Detail)                                
64: R52         Mortgage Notes Receivable (Narrative) (Detail)      HTML     43K 
65: R53         Mortgage Notes Receivable (Schedule of              HTML     64K 
                Receivables) (Detail)                                            
66: R54         Other Investments (Schedule of Receivables)         HTML     60K 
                (Details)                                                        
67: R55         Other Investments (Notes Due 2024 Narrative)        HTML     50K 
                (Detail)                                                         
68: R56         Allowance for Credit Losses (Schedule of expected   HTML     76K 
                credit loss per segment) (Detail)                                
69: R57         Allowance for Credit Losses (Schedule by segment    HTML     78K 
                balance by vintage and credit quality indicator)                 
                (Detail)                                                         
70: R58         Variable Interest Entities (Schedule of Variable    HTML    105K 
                Interest Entities) (Detail)                                      
71: R59         INVESTMENT IN JOINT VENTUREs (Narrative) (Details)  HTML     29K 
72: R60         INVESTMENT IN JOINT VENTUREs (Schedule of equity    HTML    117K 
                method investments) (Details)                                    
73: R61         Assets Held for Sale (Schedule of Properties        HTML     60K 
                Held-for-Sale) (Details)                                         
74: R62         Intangibles (Narrative) (Details)                   HTML     40K 
75: R63         Intangibles (Schedule of Intangibles) (Detail)      HTML     41K 
76: R64         Intangibles (Schedule of Reconciliation of          HTML     30K 
                Goodwill) (Detail)                                               
77: R65         Concentration of Risk (Narrative) (Detail)          HTML     77K 
78: R66         Stockholders Equity (Schedule of Common Stock       HTML     36K 
                Dividends) (Details)                                             
79: R67         Stockholders Equity (Equity Shelf Program Schedule  HTML     33K 
                and Narrative) (Detail)                                          
80: R68         Stockholders Equity (Schedule of dividend           HTML     29K 
                reinvestment and common stock purchase plan)                     
                (Detail)                                                         
81: R69         Stockholders Equity (Schedule of Accumulated Other  HTML     77K 
                Comprehensive Income (Loss)) (Details)                           
82: R70         Taxes (Narrative) (Detail)                          HTML     42K 
83: R71         Stock-Based Compensation (Narrative) (Details)      HTML     34K 
84: R72         Stock-Based Compensation (Schedule of Stock-based   HTML     27K 
                Compensation Expense) (Details)                                  
85: R73         Borrowing Activities and Arrangements (Schedule of  HTML    163K 
                Borrowings) (Details)                                            
86: R74         Borrowing Activities and Arrangements (Forward      HTML     68K 
                Starting Swaps) (Details)                                        
87: R75         Financial Instruments (Schedule of Financial        HTML    101K 
                Instruments) (Details)                                           
88: R76         Commitments and Contingencies (Narrative)           HTML     41K 
                (Details)                                                        
89: R77         Commitments and Contingencies (Schedule of          HTML     31K 
                remaining commitments) (Detail)                                  
90: R78         Earnings Per Share (Schedule of Computation of      HTML     69K 
                Basic and Diluted Earnings per Share) (Detail)                   
91: R79         Supplemental Disclosure to Consolidated Statements  HTML     47K 
                of Cash Flows (Detail)                                           
92: R80         Subsequent Events (Narrative) (Details)             HTML     43K 
94: XML         IDEA XML File -- Filing Summary                      XML    181K 
12: XML         XBRL Instance -- ohi-20210331x10q_htm                XML   3.88M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    137K 
 8: EX-101.CAL  XBRL Calculations -- ohi-20210331_cal                XML    219K 
 9: EX-101.DEF  XBRL Definitions -- ohi-20210331_def                 XML    856K 
10: EX-101.LAB  XBRL Labels -- ohi-20210331_lab                      XML   1.49M 
11: EX-101.PRE  XBRL Presentations -- ohi-20210331_pre               XML   1.34M 
 7: EX-101.SCH  XBRL Schema -- ohi-20210331                          XSD    239K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              461±   696K 
96: ZIP         XBRL Zipped Folder -- 0000888491-21-000013-xbrl      Zip    333K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 32.1

SECTION 1350 CERTIFICATION

OF THE CHIEF EXECUTIVE OFFICER

I, C. Taylor Pickett, Chief Executive Officer of Omega Healthcare Investors, Inc. (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:

(1)   the Quarterly Report on Form 10-Q of the Company for the three months ended March 31, 2021 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)   the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:

May 4, 2021

/s/

C. TAYLOR PICKETT

C. Taylor Pickett

Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/4/214,  8-K
For Period end:3/31/214
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/07/21  Omega Healthcare Investors Inc.   S-3ASR     12/07/21    7:2M                                     Toppan Merrill/FA
11/05/21  Omega Healthcare Investors Inc.   10-Q        9/30/21  106:16M
 8/05/21  Omega Healthcare Investors Inc.   424B5                  1:688K                                   Toppan Merrill/FA
 8/03/21  Omega Healthcare Investors Inc.   10-Q        6/30/21  102:15M
 5/20/21  Omega Healthcare Investors Inc.   424B2                  1:437K                                   Toppan Merrill/FA
 5/13/21  Omega Healthcare Investors Inc.   S-3ASR      5/13/21    4:364K                                   Toppan Merrill/FA


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/14/21  Omega Healthcare Investors Inc.   8-K:5,9     4/08/21   11:380K                                   Toppan Merrill/FA
 3/10/21  Omega Healthcare Investors Inc.   8-K:1,2,9   3/10/21   14:1M                                     Toppan Merrill/FA
 2/22/21  Omega Healthcare Investors Inc.   10-K       12/31/20  142:28M
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Filing Submission 0000888491-21-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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