Diversified Healthcare Trust (DHC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 5,948,806 | 6,423,252 | 6,818,467 | 6,692,543 | 6,813,556 |
| Accumulated depreciation/depletion/amortization | -2,089,906 | -2,082,777 | -2,020,843 | -1,828,352 | -1,737,807 |
| PPE Net | 3,858,900 | 4,340,475 | 4,797,624 | 4,864,191 | 5,075,749 |
| Cash & Cash Equivalents | 121,799 | 149,854 | 246,961 | 688,302 | 1,016,945 |
| Receivables | 3,973 | 4,057 | 6,081 | 8,716 | N/A |
| Other assets | 376,578 | 642,619 | 395,470 | 440,884 | 530,820 |
| Total Assets | $4,361,250 | $5,137,005 | $5,446,136 | $6,002,093 | $6,623,514 |
| Liabilities | |||||
| Long Term Debt | 2,400,824 | 2,910,904 | 2,816,849 | 2,347,877 | 2,876,524 |
| Payables And Accrued Expenses | 53,382 | 32,081 | 29,908 | 34,619 | 38,115 |
| Other liabilities | 272,159 | 258,269 | 285,335 | 1,010,403 | 1,076,330 |
| Total Liabilities | $2,695,682 | $3,178,162 | $3,109,245 | $3,363,482 | $3,961,124 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 242,121 | 241,272 | 240,418 | 239,685 | 238,995 |
| Common Shares | 2,421 | 2,413 | 2,405 | 2,397 | 2,390 |
| Additional Paid Capital | 4,622,572 | 4,620,313 | 4,618,470 | 4,617,031 | 4,615,475 |
| Retained earnings | 1,122,137 | 1,408,023 | 1,778,278 | 2,071,850 | 2,087,624 |
| Other shareholders' equity | -4,081,562 | -4,071,906 | -4,062,262 | -4,052,667 | -4,043,099 |
| TOTAL | $1,665,568 | $1,958,843 | $2,336,891 | $2,638,611 | $2,662,390 |
| Total Liabilities And Equity | $4,361,250 | $5,137,005 | $5,446,136 | $6,002,093 | $6,623,514 |