Diversified Healthcare Trust
(DHC)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| PPE Gross | 7,958,274 | 7,824,763 | 7,837,448 | 7,799,820 | 7,767,756 |
| Accumulated depreciation/depletion/amortization | -1,505,427 | -1,454,477 | -1,475,360 | -1,426,382 | -1,376,898 |
| PPE Net | 6,452,847 | 6,370,286 | 6,362,088 | 6,373,438 | 6,390,858 |
| Cash & Cash Equivalents | 53,241 | 47,321 | 42,958 | 40,936 | 35,398 |
| Receivables | N/A | 18,539 | N/A | N/A | N/A |
| Other assets | 877,976 | 857,873 | 782,695 | 769,246 | 793,948 |
| Total Assets | $7,384,064 | $7,294,019 | $7,187,741 | $7,183,620 | $7,220,204 |
| Liabilities | |||||
| Long Term Debt | 3,644,795 | 3,674,526 | 3,558,689 | 3,522,727 | 3,482,526 |
| Payables And Accrued Expenses | 35,075 | 84,398 | 32,185 | 17,486 | 33,522 |
| Other liabilities | 323,152 | 275,894 | 341,497 | 320,114 | 318,654 |
| Total Liabilities | $3,967,947 | $4,016,831 | $3,900,186 | $3,842,841 | $3,801,180 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 237,629 | 237,626 | 237,630 | 237,559 | 237,545 |
| Common Shares | 2,376 | 2,376 | 2,376 | 2,376 | 2,375 |
| Additional Paid Capital | 4,609,274 | 4,609,316 | 4,609,029 | 4,607,742 | 4,607,410 |
| Retained earnings | 2,089,090 | 1,766,495 | 1,701,495 | 1,667,082 | 1,651,040 |
| Other shareholders' equity | -3,284,623 | -3,100,999 | -3,025,345 | -2,936,421 | -2,841,801 |
| TOTAL | $3,416,117 | $3,277,188 | $3,287,555 | $3,340,779 | $3,419,024 |
| Total Liabilities And Equity | $7,384,064 | $7,294,019 | $7,187,741 | $7,183,620 | $7,220,204 |