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National Healthcare Properties Inc Cl A (NHP)

National Healthcare Properties Inc Cl A (NHP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
PPE Gross 2,214,180 2,210,025 2,222,120 2,236,340 2,285,810
Accumulated depreciation/depletion/amortization -707,160 -691,200 -681,847 -671,070 -670,907
PPE Net 1,507,020 1,518,825 1,540,273 1,565,270 1,614,903
Cash & Cash Equivalents 106,599 108,452 102,536 103,170 126,408
Receivables 30,948 30,738 31,311 29,626 28,063
Other assets 53,495 53,757 64,937 60,830 62,511
Total Assets $1,698,062 $1,711,772 $1,739,057 $1,758,896 $1,831,885
Liabilities
Long Term Debt 481,835 483,144 336,181 N/A N/A
Payables And Accrued Expenses 413,765 415,350 746,618 746,262 769,210
Other liabilities 576,982 579,722 723,788 1,060,092 1,097,116
Total Liabilities $1,101,519 $1,107,247 $1,106,409 $1,106,414 $1,151,765
Shareholders' Equity
Shares Outstanding, K 72,905 28,412 28,427 28,296 28,296
Common Shares 1,132 1,132 1,132 1,132 1,132
Additional Paid Capital 2,531,539 2,531,315 2,530,535 2,532,585 2,533,737
Other shareholders' equity -1,936,128 -1,927,922 -1,899,019 -1,881,235 -1,854,749
TOTAL $596,543 $604,525 $632,648 $652,482 $680,120
Total Liabilities And Equity $1,698,062 $1,711,772 $1,739,057 $1,758,896 $1,831,885
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