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Diversified Healthcare Trust (DHC)

Diversified Healthcare Trust (DHC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
PPE Gross 6,423,252 6,672,687 6,761,922 6,771,248 6,818,467
Accumulated depreciation/depletion/amortization -2,082,777 -2,110,692 -2,106,938 -2,062,327 -2,020,843
PPE Net 4,340,475 4,561,995 4,654,984 4,708,921 4,797,624
Cash & Cash Equivalents 149,854 261,400 270,085 208,163 246,961
Receivables 4,057 N/A N/A N/A 6,081
Other assets 642,619 461,801 408,378 430,953 395,470
Total Assets $5,137,005 $5,285,196 $5,333,447 $5,348,037 $5,446,136
Liabilities
Long Term Debt 2,910,904 2,945,291 2,919,915 2,837,844 2,816,849
Payables And Accrued Expenses 32,081 22,589 23,227 23,751 29,908
Other liabilities 258,269 291,501 264,218 261,490 285,335
Total Liabilities $3,178,162 $3,236,792 $3,184,133 $3,099,334 $3,109,245
Shareholders' Equity
Shares Outstanding, K 241,272 241,275 240,575 240,394 240,418
Common Shares 2,413 2,413 2,406 2,404 2,405
Additional Paid Capital 4,620,313 4,619,990 4,619,846 4,618,950 4,618,470
Retained earnings 1,408,023 1,495,469 1,594,158 1,692,019 1,778,278
Other shareholders' equity -4,071,906 -4,069,468 -4,067,096 -4,064,670 -4,062,262
TOTAL $1,958,843 $2,048,404 $2,149,314 $2,248,703 $2,336,891
Total Liabilities And Equity $5,137,005 $5,285,196 $5,333,447 $5,348,037 $5,446,136
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