National Healthcare Properties Inc Cl A (NHP)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| PPE Gross | 3,315,146 | 3,229,420 | 3,034,654 | 3,197,976 | 3,118,416 |
| Accumulated depreciation/depletion/amortization | -463,156 | -436,823 | -416,364 | -410,865 | -416,425 |
| PPE Net | 2,851,990 | 2,792,597 | 2,618,290 | 2,787,111 | 2,701,991 |
| Cash & Cash Equivalents | 114,385 | 130,106 | 30,117 | 19,407 | 14,953 |
| Receivables | 5,203 | 5,361 | 3,164 | 3,808 | 4,092 |
| Intangibles | 0 | 0 | 0 | 58,481 | 0 |
| Other assets | 462,798 | 456,511 | 531,744 | 275,546 | 268,614 |
| Total Assets | $3,434,376 | $3,384,575 | $3,183,315 | $3,144,353 | $2,989,650 |
| Liabilities | |||||
| Long Term Debt | N/A | N/A | 56,000 | 41,000 | 216,000 |
| Payables And Accrued Expenses | 1,686,426 | 1,676,448 | 1,606,201 | 1,614,494 | 1,295,756 |
| Other liabilities | 1,602,840 | 1,595,685 | 1,496,489 | 1,512,816 | 1,198,337 |
| Total Liabilities | $1,736,981 | $1,729,319 | $1,667,921 | $1,661,660 | $1,513,957 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 99,349 | 96,782 | 96,360 | 95,242 | 92,937 |
| Preferred Shares | N/A | N/A | N/A | N/A | 90,049 |
| Common Shares | 9,825 | 9,660 | 9,615 | 9,481 | 9,209 |
| Additional Paid Capital | 1,678,965 | 1,621,224 | 1,604,746 | 1,565,249 | 1,481,510 |
| Other shareholders' equity | 8,605 | 24,372 | -98,967 | -92,037 | -105,075 |
| TOTAL | $1,697,395 | $1,655,256 | $1,515,394 | $1,482,693 | $1,475,693 |
| Total Liabilities And Equity | $3,434,376 | $3,384,575 | $3,183,315 | $3,144,353 | $2,989,650 |