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Healthpeak Properties Inc (DOC)

Healthpeak Properties Inc (DOC)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
PPE Gross 9,906,169 9,586,160 9,510,042 9,431,291 6,449,184
Accumulated depreciation/depletion/amortization -1,245,996 -1,035,474 -818,672 -605,881 -519,965
PPE Net 8,660,173 8,550,686 8,691,370 8,825,410 5,929,219
Cash & Cash Equivalents 1,073,020 145,259 92,640 132,696 99,191
Receivables 34,504 43,726 33,834 44,892 31,026
Intangibles 316,375 389,698 505,507 623,073 380,568
Other assets 3,247,848 3,080,371 2,526,479 2,895,699 3,572,746
Total Assets $13,331,920 $12,209,740 $11,849,830 $12,521,770 $10,012,750
Liabilities
Long Term Debt 4,646,345 5,656,143 5,937,456 7,510,907 6,202,015
Payables And Accrued Expenses 313,806 309,596 211,715 238,093 200,088
Other liabilities 225,725 285,392 292,815 669,063 316,610
Total Liabilities $5,185,876 $6,251,131 $6,441,986 $8,418,063 $6,718,713
Shareholders' Equity
Shares Outstanding, K 371,011 293,844 253,929 217,352 205,454
Preferred Shares 285,173 285,173 285,173 285,173 285,173
Common Shares 370,925 293,548 253,601 216,819 198,599
Additional Paid Capital 8,089,982 5,719,400 4,873,727 3,724,739 3,108,908
Other shareholders' equity -600,033 -339,512 -4,661 -123,022 -298,644
TOTAL $8,146,047 $5,958,609 $5,407,840 $4,103,709 $3,294,036
Total Liabilities And Equity $13,331,923 $12,209,740 $11,849,826 $12,521,772 $10,012,749
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