Diversified Healthcare Trust (DHC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 5,963,016 | 5,948,806 | 5,959,375 | 6,283,602 | 6,367,363 |
| Accumulated depreciation/depletion/amortization | -2,144,130 | -2,089,906 | -2,077,012 | -2,129,963 | -2,112,276 |
| PPE Net | 3,818,886 | 3,858,900 | 3,882,363 | 4,153,639 | 4,255,087 |
| Cash & Cash Equivalents | 139,852 | 121,799 | 209,623 | 148,581 | 306,655 |
| Other assets | 308,814 | 380,551 | 591,988 | 454,221 | 434,101 |
| Total Assets | $4,267,552 | $4,361,250 | $4,683,974 | $4,756,441 | $4,995,843 |
| Liabilities | |||||
| Long Term Debt | 2,401,576 | 2,400,824 | 2,723,365 | 2,636,510 | 2,800,393 |
| Payables And Accrued Expenses | 26,078 | 30,683 | 12,408 | 23,405 | 21,359 |
| Other liabilities | 245,557 | 294,858 | 271,879 | 264,958 | 247,399 |
| Total Liabilities | $2,647,133 | $2,695,682 | $2,995,244 | $2,901,468 | $3,047,792 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 242,107 | 242,121 | 242,147 | 241,414 | 241,251 |
| Common Shares | 2,421 | 2,421 | 2,421 | 2,414 | 2,413 |
| Additional Paid Capital | 4,623,200 | 4,622,572 | 4,622,061 | 4,621,858 | 4,620,899 |
| Retained earnings | 1,078,862 | 1,122,137 | 1,143,358 | 1,307,398 | 1,399,037 |
| Other shareholders' equity | -4,084,064 | -4,081,562 | -4,079,110 | -4,076,697 | -4,074,298 |
| TOTAL | $1,620,419 | $1,665,568 | $1,688,730 | $1,854,973 | $1,948,051 |
| Total Liabilities And Equity | $4,267,552 | $4,361,250 | $4,683,974 | $4,756,441 | $4,995,843 |