National Healthcare Properties Inc Cl A (NHP)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| PPE Gross | 3,406,640 | 3,402,254 | 3,396,970 | 3,389,475 | 3,400,213 |
| Accumulated depreciation/depletion/amortization | -585,294 | -566,356 | -538,705 | -512,674 | -490,112 |
| PPE Net | 2,821,346 | 2,835,898 | 2,858,265 | 2,876,801 | 2,910,101 |
| Cash & Cash Equivalents | 382,278 | 289,848 | 121,729 | 80,285 | 82,250 |
| Receivables | 6,605 | 6,959 | 7,858 | 6,591 | 6,066 |
| Intangibles | 93,657 | 100,241 | 103,666 | 108,428 | 109,434 |
| Other assets | 343,189 | 342,321 | 340,698 | 347,885 | 350,274 |
| Total Assets | $3,647,075 | $3,575,267 | $3,432,216 | $3,419,990 | $3,458,125 |
| Liabilities | |||||
| Payables And Accrued Expenses | 1,556,004 | 1,554,971 | 1,563,184 | 1,593,754 | 1,635,998 |
| Other liabilities | 1,480,424 | 1,482,303 | 1,487,915 | 1,525,738 | 1,548,210 |
| Total Liabilities | $1,613,339 | $1,609,192 | $1,618,254 | $1,649,850 | $1,692,776 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,422 | 112,229 | 106,747 | 102,594 | 102,354 |
| Preferred Shares | 51,364 | N/A | N/A | N/A | N/A |
| Common Shares | 11,432 | 11,038 | 10,449 | 10,248 | 10,228 |
| Additional Paid Capital | 2,128,843 | 2,018,579 | 1,845,817 | 1,791,155 | 1,786,193 |
| Other shareholders' equity | -157,903 | -63,542 | -42,304 | -31,263 | -31,072 |
| TOTAL | $2,033,736 | $1,966,075 | $1,813,962 | $1,770,140 | $1,765,349 |
| Total Liabilities And Equity | $3,647,075 | $3,575,267 | $3,432,216 | $3,419,990 | $3,458,125 |