Diversified Healthcare Trust
(DHC)
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Fiscal Year End Date: 12/31
| 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 |