National Healthcare Properties Inc Cl A (NHP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| PPE Gross | 4,037,106 | 3,406,640 | 3,400,213 | 3,197,976 | 2,848,787 |
| Accumulated depreciation/depletion/amortization | -670,601 | -585,294 | -490,112 | -410,865 | -372,201 |
| PPE Net | 3,366,505 | 2,821,346 | 2,910,101 | 2,787,111 | 2,476,586 |
| Cash & Cash Equivalents | 59,591 | 382,278 | 82,250 | 19,407 | 14,695 |
| Receivables | 8,336 | 6,605 | 6,066 | 3,808 | 7,787 |
| Intangibles | 163,238 | 93,657 | 109,434 | 58,481 | 0 |
| Other assets | 494,954 | 343,189 | 350,274 | 275,546 | 205,746 |
| Total Assets | $4,092,624 | $3,647,075 | $3,458,125 | $3,144,353 | $2,704,814 |
| Liabilities | |||||
| Long Term Debt | 175,000 | 0 | N/A | 41,000 | 139,000 |
| Payables And Accrued Expenses | 1,505,326 | 1,556,004 | 1,635,998 | 1,614,494 | 1,320,740 |
| Other liabilities | 1,433,445 | 1,480,424 | 1,548,210 | 1,512,816 | 1,244,176 |
| Total Liabilities | $1,759,514 | $1,613,339 | $1,692,776 | $1,661,660 | $1,461,005 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 126,470 | 117,422 | 102,354 | 95,242 | 88,338 |
| Preferred Shares | 0 | 51,364 | N/A | N/A | 90,049 |
| Common Shares | 12,625 | 11,432 | 10,228 | 9,481 | 8,624 |
| Additional Paid Capital | 2,516,397 | 2,128,843 | 1,786,193 | 1,565,249 | 1,298,703 |
| Other shareholders' equity | -195,912 | -157,903 | -31,072 | -92,037 | -153,567 |
| TOTAL | $2,333,110 | $2,033,736 | $1,765,349 | $1,482,693 | $1,243,809 |
| Total Liabilities And Equity | $4,092,624 | $3,647,075 | $3,458,125 | $3,144,353 | $2,704,814 |