Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| PPE Gross | 495,507 | 422,888 | 421,981 | 395,669 | 394,660 |
| Accumulated depreciation/depletion/amortization | -108,374 | -104,655 | -101,269 | -97,921 | -94,798 |
| PPE Net | 387,133 | 318,233 | 320,712 | 297,748 | 299,862 |
| Cash & Cash Equivalents | 3,739 | 3,860 | 3,844 | 3,337 | 2,936 |
| Receivables | 6,372 | 6,124 | 5,836 | 5,363 | 5,172 |
| Intangibles | 25,116 | 21,855 | 23,198 | 20,782 | 22,177 |
| Other assets | 14,502 | 33,640 | 34,424 | 45,915 | 45,170 |
| Total Assets | $436,862 | $383,712 | $388,014 | $373,145 | $375,317 |
| Liabilities | |||||
| Long Term Debt | 244,771 | 217,589 | 217,363 | 199,987 | 204,202 |
| Payables And Accrued Expenses | 10,054 | 4,652 | 4,747 | 5,647 | 5,156 |
| Other liabilities | 12,662 | 6,894 | 6,736 | 7,528 | 7,085 |
| Total Liabilities | $257,433 | $224,483 | $224,099 | $207,515 | $211,287 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,931 | 12,930 | 12,918 | 12,859 | 12,702 |
| Common Shares | 129 | 129 | 129 | 128 | 127 |
| Additional Paid Capital | 223,519 | 223,356 | 223,233 | 220,691 | 214,572 |
| Retained earnings | 515,368 | 487,226 | 483,818 | 480,044 | 476,546 |
| Other shareholders' equity | -559,587 | -551,482 | -543,265 | -535,233 | -527,215 |
| TOTAL | $179,429 | $159,229 | $163,915 | $165,630 | $164,030 |
| Total Liabilities And Equity | $436,862 | $383,712 | $388,014 | $373,145 | $375,317 |