Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Accumulated depreciation/depletion/amortization | -77,938 | -74,865 | -79,162 | -77,585 | -76,115 |
| PPE Net | 313,917 | 288,633 | 144,295 | 134,949 | 124,028 |
| Cash & Cash Equivalents | 3,789 | 11,649 | 787 | 740 | 964 |
| Receivables | 4,565 | 4,038 | 3,247 | 3,117 | 3,094 |
| Intangibles | 29,570 | 28,081 | 0 | 0 | 0 |
| Other assets | 43,612 | 38,528 | 94,510 | 88,935 | 93,600 |
| Total Assets | $395,453 | $370,929 | $242,839 | $227,741 | $221,686 |
| Liabilities | |||||
| Long Term Debt | 197,028 | 174,836 | 105,149 | 86,523 | 76,897 |
| Payables And Accrued Expenses | 5,196 | 5,457 | 2,856 | 2,237 | 2,049 |
| Other liabilities | 7,509 | 7,148 | 3,619 | 2,970 | 2,684 |
| Total Liabilities | $204,537 | $181,984 | $108,768 | $89,493 | $79,581 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,671 | 12,667 | 12,665 | 12,634 | 12,655 |
| Common Shares | 127 | 127 | 127 | 127 | 127 |
| Additional Paid Capital | 213,754 | 213,566 | 213,597 | 213,457 | 213,342 |
| Retained earnings | 456,912 | 447,398 | 384,772 | 381,424 | 377,732 |
| Other shareholders' equity | -479,877 | -472,146 | -464,425 | -456,760 | -449,096 |
| TOTAL | $190,916 | $188,945 | $134,071 | $138,248 | $142,105 |
| Total Liabilities And Equity | $395,453 | $370,929 | $242,839 | $227,741 | $221,686 |