National Healthcare Properties Inc Cl A (NHP)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| PPE Gross | 2,042,746 | 1,852,956 | 1,469,165 | 1,454,188 | 1,295,649 |
| Accumulated depreciation/depletion/amortization | -344,224 | -303,766 | -259,406 | -224,400 | -207,136 |
| PPE Net | 1,698,522 | 1,549,190 | 1,209,759 | 1,229,788 | 1,088,513 |
| Cash & Cash Equivalents | 10,005 | 8,473 | 10,726 | 8,387 | 9,062 |
| Receivables | 5,741 | 7,470 | 5,661 | 4,429 | 9,274 |
| Other assets | 152,952 | 144,978 | 158,409 | 167,329 | 182,989 |
| Total Assets | $1,867,220 | $1,710,111 | $1,384,555 | $1,409,933 | $1,289,838 |
| Liabilities | |||||
| Long Term Debt | 224,000 | 186,000 | 63,000 | 107,000 | 35,000 |
| Payables And Accrued Expenses | 862,188 | 708,285 | 719,148 | 773,793 | 699,526 |
| Other liabilities | 806,503 | 657,409 | 674,525 | 726,053 | 656,340 |
| Total Liabilities | $1,086,188 | $894,285 | $782,148 | $880,793 | $734,526 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,161 | 66,895 | 66,467 | 49,172 | 47,251 |
| Preferred Shares | 90,049 | 100,000 | 100,000 | 100,000 | 100,000 |
| Common Shares | 6,781 | 6,681 | 5,897 | 4,916 | 4,724 |
| Additional Paid Capital | 889,008 | 868,091 | 725,260 | 610,173 | 574,829 |
| Other shareholders' equity | -204,806 | -158,946 | -228,750 | -185,949 | -124,241 |
| TOTAL | $781,032 | $815,826 | $602,407 | $529,140 | $555,312 |
| Total Liabilities And Equity | $1,867,220 | $1,710,111 | $1,384,555 | $1,409,933 | $1,289,838 |