Diversified Healthcare Trust
(DHC)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| PPE Gross | 5,261,340 | 5,019,615 | 5,091,665 | 4,866,390 | 4,737,687 |
| Accumulated depreciation/depletion/amortization | -782,111 | -714,687 | -719,224 | -688,407 | -658,991 |
| PPE Net | 4,479,229 | 4,304,928 | 4,372,441 | 4,177,983 | 4,078,696 |
| Cash & Cash Equivalents | 50,865 | 51,814 | 32,362 | 30,449 | 35,598 |
| Receivables | N/A | 18,331 | 0 | 0 | 38,000 |
| Other assets | 281,175 | 372,929 | 241,492 | 258,120 | 231,527 |
| Total Assets | $4,811,269 | $4,748,002 | $4,646,295 | $4,466,552 | $4,383,821 |
| Liabilities | |||||
| Long Term Debt | 1,826,601 | 2,006,530 | 1,868,311 | 1,964,928 | 1,851,799 |
| Payables And Accrued Expenses | 21,595 | 27,284 | 22,018 | 13,315 | 19,604 |
| Other liabilities | 100,523 | 83,377 | 107,173 | 85,465 | 86,187 |
| Total Liabilities | $1,927,124 | $2,101,434 | $1,975,484 | $2,050,393 | $1,937,986 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 188,076 | 188,054 | 176,554 | 176,475 | 162,667 |
| Common Shares | 1,880 | 1,765 | 1,766 | 1,627 | 1,627 |
| Additional Paid Capital | 3,495,681 | 3,233,354 | 3,233,262 | 2,944,868 | 2,944,664 |
| Retained earnings | 1,079,056 | 1,043,821 | 999,185 | 973,540 | 940,289 |
| Other shareholders' equity | -1,692,472 | -1,632,372 | -1,563,402 | -1,503,876 | -1,440,745 |
| TOTAL | $2,884,145 | $2,646,568 | $2,670,811 | $2,416,159 | $2,445,835 |
| Total Liabilities And Equity | $4,811,269 | $4,748,002 | $4,646,295 | $4,466,552 | $4,383,821 |