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National Healthcare Corp (NHC)

National Healthcare Corp (NHC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 156,766 194,388 169,032 82,439 59,278
Marketable Securities 197,633 131,122 122,379 108,746 173,029
Receivables 89,670 84,595 85,849 100,411 92,975
Inventories 8,781 7,188 7,200 7,904 7,441
Other current assets 928 1,253 1,399 1,785 1,695
TOTAL $456,755 $422,228 $390,204 $306,682 $341,053
Non-Current Assets
PPE Net 520,318 530,616 535,964 540,620 535,430
Investments And Advances 42,518 159,679 176,220 169,898 166,021
Intangibles 21,341 21,341 21,341 21,341 20,995
Other Non-Current Assets 321,200 204,915 211,509 217,766 223,149
TOTAL $905,377 $916,551 $945,034 $949,625 $945,595
Total Assets $1,362,132 $1,338,779 $1,335,238 $1,256,307 $1,286,648
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 50,000 10,000
Accounts payable and accrued liabilities 21,112 19,890 18,442 18,275 18,903
Accrued Expenses 133,590 106,205 108,861 94,131 114,454
Other current liabilities 88,665 96,088 97,711 18,811 15,029
TOTAL $281,228 $259,673 $262,142 $217,982 $194,763
Non-Current Liabilities
Other Non-Current Liabilities 258,159 276,054 277,873 267,577 273,924
TOTAL $282,644 $301,929 $303,809 $294,970 $312,816
Total Liabilities $563,872 $561,602 $565,951 $512,952 $507,579
Shareholders' Equity
Shares Outstanding, K 15,370 15,359 15,357 15,358 15,333
Common Shares 153 153 153 153 153
Retained earnings 563,024 543,460 538,599 518,261 553,093
Other shareholders' equity 8,140 7,948 5,563 1,341 3,036
TOTAL $798,260 $777,177 $769,287 $743,355 $779,069
Total Liabilities And Equity $1,362,132 $1,338,779 $1,335,238 $1,256,307 $1,286,648
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