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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
PPE Gross 8,372,419 8,611,929 8,933,525 8,822,226 8,860,264
Accumulated depreciation/depletion/amortization -2,469,893 -2,419,324 -2,444,149 -2,384,191 -2,322,773
PPE Net 5,902,526 6,192,605 6,489,376 6,438,035 6,537,491
Cash & Cash Equivalents 444,730 557,917 356,511 248,518 300,644
Receivables 287,503 254,512 236,753 197,879 233,509
Intangibles 643,897 643,335 643,862 643,500 643,151
Other assets 1,838,746 1,776,944 1,677,531 1,762,274 1,690,368
Total Assets $9,117,402 $9,425,313 $9,404,033 $9,290,206 $9,405,163
Liabilities
Long Term Debt 5,067,316 5,291,272 5,286,878 5,287,934 5,286,834
Payables And Accrued Expenses 287,795 276,711 304,563 316,661 315,047
Other liabilities 287,795 276,711 304,563 316,661 315,047
Total Liabilities $5,355,111 $5,567,983 $5,591,441 $5,604,595 $5,601,881
Shareholders' Equity
Shares Outstanding, K 245,303 244,994 244,873 234,353 234,268
Common Shares 24,528 24,498 24,099 23,434 23,425
Additional Paid Capital 6,671,198 6,657,211 6,526,367 6,322,160 6,314,203
Retained earnings -3,150,480 -3,040,859 -2,967,700 -2,870,070 -2,748,585
Other shareholders' equity 217,045 216,480 229,826 210,087 214,239
TOTAL $3,762,291 $3,857,330 $3,812,592 $3,685,611 $3,803,282
Total Liabilities And Equity $9,117,402 $9,425,313 $9,404,033 $9,290,206 $9,405,163
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