Diversified Healthcare Trust (DHC)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| PPE Gross | 6,767,105 | 6,712,160 | 6,723,563 | 6,692,543 | 6,596,866 |
| Accumulated depreciation/depletion/amortization | -1,965,948 | -1,908,410 | -1,878,997 | -1,828,352 | -1,784,935 |
| PPE Net | 4,801,157 | 4,803,750 | 4,844,566 | 4,864,191 | 4,811,931 |
| Cash & Cash Equivalents | 279,105 | 357,083 | 382,669 | 688,302 | 800,805 |
| Receivables | N/A | N/A | N/A | 8,716 | N/A |
| Other assets | 449,994 | 424,642 | 439,495 | 440,884 | 459,750 |
| Total Assets | $5,530,256 | $5,585,475 | $5,666,730 | $6,002,093 | $6,072,486 |
| Liabilities | |||||
| Long Term Debt | 2,334,980 | 2,334,503 | 2,348,481 | 2,347,877 | 2,357,429 |
| Payables And Accrued Expenses | 32,045 | 28,215 | 31,957 | 34,619 | 32,157 |
| Other liabilities | 753,750 | 741,583 | 734,430 | 1,010,403 | 1,009,002 |
| Total Liabilities | $3,088,730 | $3,076,086 | $3,082,911 | $3,363,482 | $3,366,431 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 240,450 | 239,787 | 239,683 | 239,685 | 239,704 |
| Common Shares | 2,405 | 2,398 | 2,397 | 2,397 | 2,397 |
| Additional Paid Capital | 4,618,138 | 4,617,831 | 4,617,294 | 4,617,031 | 4,616,756 |
| Retained earnings | 1,880,842 | 1,946,621 | 2,019,192 | 2,071,850 | 2,137,172 |
| Other shareholders' equity | -4,059,859 | -4,057,461 | -4,055,064 | -4,052,667 | -4,050,270 |
| TOTAL | $2,441,526 | $2,509,389 | $2,583,819 | $2,638,611 | $2,706,055 |
| Total Liabilities And Equity | $5,530,256 | $5,585,475 | $5,666,730 | $6,002,093 | $6,072,486 |