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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
PPE Gross 4,160,920 4,037,106 3,902,286 3,834,205 3,664,020
Accumulated depreciation/depletion/amortization -701,717 -670,601 -655,619 -630,394 -606,231
PPE Net 3,459,203 3,366,505 3,246,667 3,203,811 3,057,789
Cash & Cash Equivalents 51,207 59,591 116,173 172,570 210,590
Receivables 9,432 8,336 6,497 7,888 8,750
Intangibles 155,383 163,238 146,572 147,943 150,120
Other assets 478,620 494,954 430,784 404,714 386,395
Total Assets $4,153,845 $4,092,624 $3,946,693 $3,936,926 $3,813,644
Liabilities
Long Term Debt 245,000 175,000 N/A N/A N/A
Payables And Accrued Expenses 1,503,833 1,505,326 1,586,726 1,658,605 1,652,827
Other liabilities 1,449,372 1,433,445 1,531,100 1,604,056 1,605,140
Total Liabilities $1,841,408 $1,759,514 $1,671,414 $1,737,503 $1,730,384
Shareholders' Equity
Shares Outstanding, K 126,653 126,470 126,250 123,758 119,797
Common Shares 12,662 12,625 12,495 12,213 11,818
Additional Paid Capital 2,505,565 2,516,397 2,458,235 2,360,735 2,225,737
Other shareholders' equity -205,790 -195,912 -195,451 -173,525 -154,295
TOTAL $2,312,437 $2,333,110 $2,275,279 $2,199,423 $2,083,260
Total Liabilities And Equity $4,153,845 $4,092,624 $3,946,693 $3,936,926 $3,813,644
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