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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
PPE Gross 9,112,543 9,060,174 8,943,930 8,460,393 8,360,833
Accumulated depreciation/depletion/amortization -2,779,419 -2,721,016 -2,652,372 -2,583,159 -2,526,536
PPE Net 6,333,124 6,339,158 6,291,558 5,877,234 5,834,297
Cash & Cash Equivalents 404,072 548,735 360,310 39,131 363,026
Receivables 343,692 344,885 346,054 244,922 280,315
Intangibles 644,063 643,664 644,588 643,786 643,778
Other assets 1,980,787 2,021,449 1,929,361 2,043,473 1,890,432
Total Assets $9,705,738 $9,897,891 $9,571,871 $8,848,546 $9,011,848
Liabilities
Long Term Debt 4,446,263 4,838,859 4,858,202 4,660,604 5,028,152
Payables And Accrued Expenses 327,452 328,193 313,370 287,354 283,103
Other liabilities 327,452 328,193 313,370 287,354 283,103
Total Liabilities $4,773,715 $5,167,052 $5,171,572 $4,947,958 $5,311,255
Shareholders' Equity
Shares Outstanding, K 289,395 281,837 269,948 257,839 247,099
Common Shares 28,623 27,912 26,823 25,402 24,637
Additional Paid Capital 8,179,841 7,915,873 7,480,051 6,951,244 6,705,333
Retained earnings -3,510,095 -3,429,843 -3,361,672 -3,300,093 -3,247,934
Other shareholders' equity 233,654 216,897 255,097 224,035 218,557
TOTAL $4,932,023 $4,730,839 $4,400,299 $3,900,588 $3,700,593
Total Liabilities And Equity $9,705,738 $9,897,891 $9,571,871 $8,848,546 $9,011,848
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