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Diversified Healthcare Trust (DHC)

Diversified Healthcare Trust (DHC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
PPE Gross 3,317,983 2,807,256 1,940,347 1,814,358 1,686,169
Accumulated depreciation/depletion/amortization -454,317 -381,339 -323,891 -276,507 -239,031
PPE Net 2,863,666 2,425,917 1,616,456 1,537,851 1,447,138
Cash & Cash Equivalents 14,716 10,334 47,163 7,899 17,171
Receivables 17,645 15,042 11,388 10,111 8,845
Other assets 91,899 45,581 26,887 29,036 27,487
Total Assets $2,987,926 $2,496,874 $1,701,894 $1,584,897 $1,500,641
Liabilities
Long Term Debt 1,042,219 730,433 426,852 545,085 556,320
Payables And Accrued Expenses 16,228 13,408 12,345 13,318 13,875
Other liabilities 42,522 32,796 24,136 18,722 20,351
Total Liabilities $1,087,276 $765,516 $452,484 $565,431 $577,457
Shareholders' Equity
Shares Outstanding, K 127,378 120,398 94,901 83,613 71,812
Common Shares 1,273 1,145 887 776 718
Additional Paid Capital 2,226,474 2,000,865 1,476,675 1,214,863 1,093,480
Retained earnings 640,033 530,318 423,807 338,504 272,403
Other shareholders' equity -967,130 -800,970 -651,959 -534,677 -443,417
TOTAL $1,900,650 $1,731,358 $1,249,410 $1,019,466 $923,184
Total Liabilities And Equity $2,987,926 $2,496,874 $1,701,894 $1,584,897 $1,500,641
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