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Regional Health Prtys Inc (RHEP)

Regional Health Prtys Inc (RHEP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 11,889 14,056 23,175 15,937 9,247
Marketable Securities N/A N/A N/A 1,742 N/A
Receivables 8,805 24,294 23,598 26,832 18,782
Income taxes - deferred N/A 569 N/A N/A N/A
Other current assets 1,249 16,329 11,480 6,937 47
TOTAL $25,157 $56,994 $58,736 $51,937 $28,739
Non-Current Assets
PPE Net 126,676 130,993 138,233 151,007 102,449
Intangibles 10,074 10,782 11,584 13,617 13,249
Other Non-Current Assets 7,366 11,193 17,875 18,683 14,667
TOTAL $144,116 $152,968 $167,692 $183,307 $130,365
Total Assets $169,273 $209,962 $226,428 $235,244 $159,104
Liabilities
Current Liabilities
Short Term Debt N/A 19,576 14,127 12,446 7,343
Accounts payable and accrued liabilities 11,866 16,434 23,783 20,299 12,075
Accrued Expenses N/A 15,653 13,264 13,729 9,881
Other current liabilities N/A 15,188 6,034 3,662 240
TOTAL $63,784 $69,287 $69,235 $57,077 $34,105
Non-Current Liabilities
Long Term Debt 70,841 114,159 128,119 148,827 105,093
Other Non-Current Liabilities 2,954 2,936 2,576 5,680 5,715
TOTAL $74,610 $116,894 $129,899 $153,955 $109,506
Total Liabilities $138,394 $186,181 $199,134 $211,032 $143,611
Shareholders' Equity
Shares Outstanding, K 1,662 1,612 1,458 1,232 1,067
Common Shares 60,958 61,896 48,370 41,644 35,047
Retained earnings -84,793 -56,067 -39,884 -25,753 -18,713
Other shareholders' equity 0 -2,440 -1,634 -838 -841
TOTAL $30,879 $23,781 $27,294 $24,212 $15,493
Total Liabilities And Equity $169,273 $209,962 $226,428 $235,244 $159,104
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