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Omega Healthcare Investors (OHI)

Omega Healthcare Investors (OHI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
PPE Gross 8,702,154 8,985,994 7,746,410 7,655,960 7,566,358
Accumulated depreciation/depletion/amortization -1,996,914 -1,787,425 -1,562,619 -1,376,828 -1,240,336
PPE Net 6,705,240 7,198,569 6,183,791 6,279,132 6,326,022
Cash & Cash Equivalents 167,558 33,380 11,671 96,808 107,276
Receivables 10,408 27,122 33,826 279,334 240,035
Intangibles 651,737 644,415 643,950 644,690 643,474
Other assets 1,962,506 1,892,638 1,717,639 1,473,341 1,632,453
Total Assets $9,497,449 $9,796,124 $8,590,877 $8,773,305 $8,949,260
Liabilities
Long Term Debt 5,169,252 5,136,140 4,540,622 4,572,158 4,366,854
Payables And Accrued Expenses 280,824 312,040 272,172 295,142 360,514
Other liabilities 291,590 323,390 285,771 312,889 370,420
Total Liabilities $5,460,842 $5,459,530 $4,826,393 $4,885,047 $4,737,274
Shareholders' Equity
Shares Outstanding, K 231,776 226,810 204,229 198,590 196,743
Common Shares 23,119 22,663 20,235 19,831 19,614
Additional Paid Capital 6,152,887 5,992,733 5,074,544 4,936,302 4,861,408
Retained earnings -2,321,362 -1,840,110 -1,608,686 -1,370,892 -968,450
Other shareholders' equity 181,963 161,308 278,391 303,017 299,414
TOTAL $4,036,607 $4,336,594 $3,764,484 $3,888,258 $4,211,986
Total Liabilities And Equity $9,497,449 $9,796,124 $8,590,877 $8,773,305 $8,949,260
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