Diversified Healthcare Trust
(DHC)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 7,617,547 | 7,667,919 | 7,655,032 | 7,490,116 | 7,456,940 |
| Accumulated depreciation/depletion/amortization | -1,270,716 | -1,280,778 | -1,236,109 | -1,193,550 | -1,147,540 |
| PPE Net | 6,346,831 | 6,387,141 | 6,418,923 | 6,296,566 | 6,309,400 |
| Cash & Cash Equivalents | 35,578 | 47,098 | 32,659 | 46,052 | 43,811 |
| Receivables | 18,439 | N/A | N/A | N/A | 17,912 |
| Other assets | 826,906 | 795,859 | 814,185 | 811,533 | 788,967 |
| Total Assets | $7,227,754 | $7,230,098 | $7,265,767 | $7,154,151 | $7,160,090 |
| Liabilities | |||||
| Long Term Debt | 3,714,465 | 3,652,728 | 3,664,163 | 3,497,521 | 3,479,136 |
| Payables And Accrued Expenses | 40,767 | 33,130 | 18,433 | 33,628 | 31,982 |
| Other liabilities | 291,588 | 338,402 | 316,036 | 333,886 | 306,186 |
| Total Liabilities | $4,028,349 | $3,991,130 | $3,980,199 | $3,831,407 | $3,800,330 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 237,545 | 237,546 | 237,484 | 237,472 | 237,472 |
| Common Shares | 2,375 | 2,375 | 2,375 | 2,375 | 2,375 |
| Additional Paid Capital | 4,533,456 | 4,533,492 | 4,532,019 | 4,531,790 | 4,531,703 |
| Retained earnings | 1,618,885 | 1,576,000 | 1,548,097 | 1,508,862 | 1,477,590 |
| Other shareholders' equity | -2,955,311 | -2,872,899 | -2,796,923 | -2,720,283 | -2,651,908 |
| TOTAL | $3,199,405 | $3,238,968 | $3,285,568 | $3,322,744 | $3,359,760 |
| Total Liabilities And Equity | $7,227,754 | $7,230,098 | $7,265,767 | $7,154,151 | $7,160,090 |