Diversified Healthcare Trust
(DHC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| PPE Gross | 1,600,952 | 1,418,241 | 1,238,487 | 593,199 | 593,395 |
| Accumulated depreciation/depletion/amortization | -199,232 | -160,426 | -125,039 | -124,252 | -106,681 |
| PPE Net | 1,401,720 | 1,257,815 | 1,113,448 | 468,947 | 486,714 |
| Cash & Cash Equivalents | 9,585 | 13,638 | 21,018 | 362,227 | 1,316 |
| Receivables | 7,961 | 6,062 | N/A | 3,275 | N/A |
| Other assets | 28,464 | 26,585 | 23,734 | 32,854 | 42,543 |
| Total Assets | $1,447,730 | $1,304,100 | $1,158,200 | $867,303 | $530,573 |
| Liabilities | |||||
| Long Term Debt | 535,178 | 554,823 | 357,364 | 252,707 | 97,000 |
| Payables And Accrued Expenses | 14,035 | 13,362 | 10,614 | 1,012 | 13 |
| Other liabilities | 20,369 | 20,477 | 47,858 | 39,705 | 11,250 |
| Total Liabilities | $557,063 | $576,194 | $405,874 | $292,679 | $108,263 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,496 | 63,453 | 58,437 | 58,422 | N/A |
| Common Shares | 685 | 585 | 584 | 434 | 259 |
| Additional Paid Capital | 1,034,686 | 853,858 | 853,637 | 658,348 | 444,638 |
| Retained earnings | 208,491 | 151,749 | 105,875 | 55,691 | 38,673 |
| Other shareholders' equity | -353,195 | -278,286 | -207,770 | -139,849 | -61,260 |
| TOTAL | $890,667 | $727,906 | $752,326 | $574,624 | $422,310 |
| Total Liabilities And Equity | $1,447,730 | $1,304,100 | $1,158,200 | $867,303 | $530,573 |