Omega Healthcare Investors (OHI)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| PPE Gross | 9,228,332 | 9,261,190 | 8,702,154 | 8,779,962 | 8,807,944 |
| Accumulated depreciation/depletion/amortization | -2,139,100 | -2,069,822 | -1,996,914 | -1,974,038 | -1,902,587 |
| PPE Net | 7,089,232 | 7,191,368 | 6,705,240 | 6,805,924 | 6,905,357 |
| Cash & Cash Equivalents | 104,560 | 55,898 | 167,558 | 40,115 | 41,565 |
| Receivables | 10,948 | 11,428 | 10,408 | 10,757 | 27,579 |
| Intangibles | 651,697 | 651,679 | 651,737 | 644,084 | 643,491 |
| Other assets | 1,902,617 | 1,912,429 | 1,962,506 | 1,897,709 | 2,069,592 |
| Total Assets | $9,759,054 | $9,822,802 | $9,497,449 | $9,398,589 | $9,687,584 |
| Liabilities | |||||
| Long Term Debt | 5,272,565 | 5,407,885 | 5,169,252 | 5,172,961 | 5,225,558 |
| Payables And Accrued Expenses | 266,818 | 256,338 | 280,824 | 277,596 | 284,959 |
| Other liabilities | 276,463 | 266,587 | 291,590 | 287,214 | 294,634 |
| Total Liabilities | $5,549,028 | $5,674,472 | $5,460,842 | $5,460,175 | $5,520,192 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 238,875 | 235,360 | 231,776 | 227,004 | 226,971 |
| Common Shares | 23,756 | 23,338 | 23,119 | 22,698 | 22,694 |
| Additional Paid Capital | 6,377,238 | 6,226,543 | 6,152,887 | 6,001,092 | 5,999,972 |
| Retained earnings | -2,393,456 | -2,319,719 | -2,321,362 | -2,230,129 | -1,986,198 |
| Other shareholders' equity | 202,488 | 218,168 | 181,963 | 144,753 | 130,924 |
| TOTAL | $4,210,026 | $4,148,330 | $4,036,607 | $3,938,414 | $4,167,392 |
| Total Liabilities And Equity | $9,759,054 | $9,822,802 | $9,497,449 | $9,398,589 | $9,687,584 |