Northwest Healthcare Prop REIT
(NWH-UN.TO)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,955 | 73,654 | 33,358 | 12,043 | 14,835 |
| Receivables | 13,663 | 12,389 | 15,909 | 4,767 | 3,919 |
| Other current assets | 296 | 1,182 | 18,964 | 24,129 | 78,755 |
| TOTAL | $39,910 | $92,815 | $71,059 | $43,604 | $99,602 |
| Non-Current Assets | |||||
| PPE Net | 1,556 | 1,367 | 1,125 | 1,067 | 1,149 |
| Investments And Advances | 95,351 | 92,690 | N/A | N/A | N/A |
| Intangibles | 144,867 | 146,984 | 144,822 | 88,428 | 88,428 |
| Other Non-Current Assets | 3,046,849 | 2,833,138 | 2,697,687 | 2,578,397 | 2,510,830 |
| TOTAL | $3,288,623 | $3,074,179 | $2,843,634 | $2,667,892 | $2,600,407 |
| Total Assets | $3,328,533 | $3,166,994 | $2,914,693 | $2,711,496 | $2,700,009 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 44,740 | 44,621 | 49,037 | 45,996 | 45,020 |
| Other current liabilities | N/A | N/A | 15,157 | 20,259 | 52,674 |
| TOTAL | $63,599 | $61,821 | $77,242 | $77,986 | $108,580 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,697,510 | 1,613,471 | 1,557,236 | 1,461,160 | 1,423,087 |
| Other Non-Current Liabilities | -248,594 | -224,175 | -118,525 | -82,711 | -89,735 |
| TOTAL | $2,075,144 | $1,978,248 | $1,909,618 | $1,807,302 | $1,748,468 |
| Total Liabilities | $2,138,743 | $2,040,069 | $1,986,860 | $1,885,288 | $1,857,048 |
| Shareholders' Equity | |||||
| Other shareholders' equity | 704,285 | 655,705 | 570,317 | 486,811 | 515,478 |
| TOTAL | $704,285 | $655,705 | $570,317 | $486,811 | $515,478 |
| Total Liabilities And Equity | $2,843,028 | $2,695,774 | $2,557,177 | $2,372,099 | $2,372,526 |