Northwest Healthcare Prop REIT
(NWH-UN.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2010 | 06-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 3,219 | 5,339 |
| Receivables | 3,234 | 1,792 |
| Other current assets | 7,647 | 6,446 |
| TOTAL | $14,100 | $13,577 |
| Non-Current Assets | ||
| PPE Net | 514,437 | 482,518 |
| Intangibles | 70,941 | 66,569 |
| Other Non-Current Assets | 13,431 | 13,214 |
| TOTAL | $598,809 | $562,302 |
| Total Assets | $612,909 | $575,879 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | N/A | 308,431 |
| Accounts payable and accrued liabilities | 11,941 | 11,001 |
| TOTAL | $13,708 | $321,198 |
| Non-Current Liabilities | ||
| Long Term Debt | 351,230 | N/A |
| Other Non-Current Liabilities | 8,156 | 10,099 |
| TOTAL | $359,386 | $10,099 |
| Total Liabilities | $373,094 | $331,297 |
| Shareholders' Equity | ||
| Retained earnings | 1,548 | N/A |
| Other shareholders' equity | -26,764 | 244,582 |
| TOTAL | $239,815 | $244,582 |
| Total Liabilities And Equity | $612,909 | $575,879 |