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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
PPE Gross 2,388,228 2,423,497 1,322,060 957,004 N/A
Accumulated depreciation/depletion/amortization -287,719 -230,509 -190,941 -170,502 N/A
PPE Net 2,100,509 0 0 0 0
Cash & Cash Equivalents 58,623 7,690 4,500 4,084 2,811
Receivables 16,341 193,150 0 125,381 112,227
Other assets 219,379 2,268,550 1,352,110 811,499 638,615
Total Assets $2,394,852 $2,469,390 $1,356,610 $940,964 $753,653
Liabilities
Long Term Debt 1,158,928 761,750 499,160 341,923 267,470
Payables And Accrued Expenses 57,097 264,720 116,750 23,492 19,739
Other liabilities 39,544 458,160 233,280 133,280 129,638
Total Liabilities $1,255,569 $1,269,130 $761,190 $498,695 $416,847
Shareholders' Equity
Preferred Shares 274,487 N/A N/A N/A N/A
Common Shares 50,874 51,420 30,980 30,216 28,678
Additional Paid Capital 927,182 940,470 433,300 408,924 355,672
Retained earnings 761,918 -66,670 -56,720 -54,681 -47,544
Other shareholders' equity -875,178 275,030 187,850 57,810 0
TOTAL $1,139,283 $1,200,250 $595,410 $442,269 $336,806
Total Liabilities And Equity $2,394,852 $2,469,380 $1,356,600 $940,964 $753,653
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