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Diversified Healthcare Trust (DHC)

Diversified Healthcare Trust (DHC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2009 03-2009 12-2008 09-2008 06-2008
Assets
PPE Gross 2,896,734 2,838,751 2,807,256 2,645,268 2,313,697
Accumulated depreciation/depletion/amortization -416,697 -398,946 -381,339 -364,366 -351,189
PPE Net 2,480,037 2,439,805 2,425,917 2,280,902 1,962,508
Cash & Cash Equivalents 9,962 10,343 10,334 11,634 189,495
Receivables N/A N/A 15,042 N/A N/A
Other assets 70,199 58,394 45,581 56,506 47,062
Total Assets $2,560,198 $2,508,542 $2,496,874 $2,349,042 $2,199,065
Liabilities
Long Term Debt 707,020 653,718 730,433 567,093 413,460
Payables And Accrued Expenses 10,866 8,180 13,408 8,098 10,695
Other liabilities 43,605 35,425 32,796 39,329 32,429
Total Liabilities $750,625 $689,143 $765,516 $606,422 $445,889
Shareholders' Equity
Shares Outstanding, K 120,464 120,454 120,398 114,531 114,489
Common Shares 1,205 1,204 1,145 1,145 1,145
Additional Paid Capital 2,098,521 2,097,601 2,000,865 2,000,811 2,000,529
Retained earnings 592,362 561,851 530,318 497,950 468,803
Other shareholders' equity -882,515 -841,257 -800,970 -757,286 -717,301
TOTAL $1,809,573 $1,819,399 $1,731,358 $1,742,620 $1,753,176
Total Liabilities And Equity $2,560,198 $2,508,542 $2,496,874 $2,349,042 $2,199,065
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