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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
PPE Gross 3,409,771 3,350,945 3,017,461 2,796,199 2,534,527
Accumulated depreciation/depletion/amortization -473,735 -533,764 -474,021 -424,788 -339,971
PPE Net 2,936,036 2,817,181 2,543,440 2,371,411 2,194,556
Cash & Cash Equivalents 21,342 21,640 17,768 8,495 8,408
Receivables 13,313 14,834 16,471 22,382 20,940
Intangibles 36,264 19,679 0 0 0
Other assets 590,310 231,192 458,278 346,129 207,249
Total Assets $3,597,265 $3,104,526 $3,035,957 $2,748,417 $2,431,153
Liabilities
Long Term Debt 1,956,946 1,487,291 1,407,284 1,333,848 1,057,752
Payables And Accrued Expenses 68,718 59,905 55,055 62,145 56,709
Other liabilities 171,835 137,888 133,001 71,535 69,968
Total Liabilities $2,197,499 $1,685,084 $1,595,340 $1,467,528 $1,184,429
Shareholders' Equity
Shares Outstanding, K 136,200 134,183 131,518 119,345 113,805
Preferred Shares 285,173 285,173 285,173 274,487 274,487
Common Shares 136,194 133,658 131,040 118,940 56,387
Additional Paid Capital 1,446,349 1,403,335 1,355,299 1,152,081 1,100,743
Retained earnings 1,521,146 1,348,089 1,179,049 1,020,464 883,084
Other shareholders' equity -1,989,096 -1,750,813 -1,509,944 -1,285,083 -1,067,977
TOTAL $1,399,766 $1,419,442 $1,440,617 $1,280,889 $1,246,724
Total Liabilities And Equity $3,597,265 $3,104,526 $3,035,957 $2,748,417 $2,431,153
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