Diversified Healthcare Trust
(DHC)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| PPE Gross | 3,378,618 | 3,348,752 | 3,324,345 | 3,317,983 | 3,201,544 |
| Accumulated depreciation/depletion/amortization | -516,860 | -496,728 | -475,451 | -454,317 | -435,310 |
| PPE Net | 2,861,758 | 2,852,024 | 2,848,894 | 2,863,666 | 2,766,234 |
| Cash & Cash Equivalents | 13,876 | 30,160 | 10,129 | 14,716 | 77,215 |
| Receivables | N/A | N/A | N/A | 17,645 | N/A |
| Other assets | 124,078 | 111,043 | 106,999 | 91,899 | 111,587 |
| Total Assets | $2,999,712 | $2,993,227 | $2,966,022 | $2,987,926 | $2,955,036 |
| Liabilities | |||||
| Long Term Debt | 1,091,017 | 1,080,993 | 1,038,058 | 1,042,219 | 984,240 |
| Payables And Accrued Expenses | 13,358 | 14,609 | 10,836 | 16,228 | 10,894 |
| Other liabilities | 55,923 | 49,675 | 42,647 | 42,522 | 54,731 |
| Total Liabilities | $1,146,940 | $1,130,668 | $1,080,705 | $1,087,276 | $1,038,971 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 127,480 | 127,413 | 127,403 | 127,378 | 127,378 |
| Common Shares | 1,275 | 1,274 | 1,274 | 1,273 | 1,274 |
| Additional Paid Capital | 2,228,520 | 2,227,275 | 2,227,061 | 2,226,474 | 2,226,473 |
| Retained earnings | 722,654 | 694,576 | 670,017 | 640,033 | 607,927 |
| Other shareholders' equity | -1,099,677 | -1,060,566 | -1,013,035 | -967,130 | -919,609 |
| TOTAL | $1,852,772 | $1,862,559 | $1,885,317 | $1,900,650 | $1,916,065 |
| Total Liabilities And Equity | $2,999,712 | $2,993,227 | $2,966,022 | $2,987,926 | $2,955,036 |