Diversified Healthcare Trust
(DHC)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| PPE Gross | 6,167,692 | 5,283,335 | 5,263,625 | 5,197,999 | 5,201,745 |
| Accumulated depreciation/depletion/amortization | -909,021 | -873,157 | -840,760 | -808,264 | -811,182 |
| PPE Net | 5,258,671 | 4,410,178 | 4,422,865 | 4,389,735 | 4,390,563 |
| Cash & Cash Equivalents | 90,352 | 43,469 | 51,747 | 62,304 | 49,741 |
| Receivables | N/A | N/A | 19,618 | N/A | N/A |
| Other assets | 667,832 | 325,021 | 270,436 | 355,291 | 308,327 |
| Total Assets | $6,016,855 | $4,778,668 | $4,764,666 | $4,807,330 | $4,748,631 |
| Liabilities | |||||
| Long Term Debt | 2,765,654 | 1,934,326 | 1,892,764 | 1,921,074 | 1,842,926 |
| Payables And Accrued Expenses | 20,401 | 21,899 | 27,715 | 21,763 | 15,694 |
| Other liabilities | 221,620 | 103,624 | 83,037 | 109,813 | 93,488 |
| Total Liabilities | $2,987,274 | $2,037,950 | $1,987,677 | $2,030,887 | $1,936,414 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 203,767 | 203,723 | 188,178 | 188,168 | 188,086 |
| Common Shares | 2,037 | 1,882 | 1,881 | 1,881 | 1,880 |
| Additional Paid Capital | 3,821,811 | 3,498,027 | 3,497,590 | 3,497,588 | 3,495,982 |
| Retained earnings | 1,271,221 | 1,233,562 | 1,194,985 | 1,122,778 | 1,084,654 |
| Other shareholders' equity | -2,065,488 | -1,992,753 | -1,917,467 | -1,845,804 | -1,770,299 |
| TOTAL | $3,029,581 | $2,740,718 | $2,776,989 | $2,776,443 | $2,812,217 |
| Total Liabilities And Equity | $6,016,855 | $4,778,668 | $4,764,666 | $4,807,330 | $4,748,631 |