Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| PPE Gross | 159,930 | 159,329 | 158,083 | 158,082 | 147,888 |
| Accumulated depreciation/depletion/amortization | -27,449 | -26,540 | -25,631 | -24,722 | -23,848 |
| PPE Net | 159,930 | 159,329 | 158,083 | 158,082 | 147,888 |
| Cash & Cash Equivalents | 84 | 137 | 169 | 127 | 82 |
| Receivables | 860 | 666 | 609 | 778 | 7,170 |
| Other assets | -12,254 | -11,566 | -12,440 | -11,485 | -18,395 |
| Total Assets | $148,620 | $148,566 | $146,421 | $147,502 | $136,745 |
| Liabilities | |||||
| Long Term Debt | 42,998 | 43,082 | 0 | 0 | 30,496 |
| Payables And Accrued Expenses | 1,162 | 987 | 41,589 | 42,240 | 0 |
| Other liabilities | 1,788 | 1,502 | 42,153 | 42,895 | 0 |
| Total Liabilities | $44,786 | $44,584 | $42,153 | $42,895 | $30,496 |
| Shareholders' Equity | |||||
| Common Shares | 90 | 90 | 90 | 90 | 90 |
| Additional Paid Capital | 128,643 | 128,643 | 128,643 | 128,643 | N/A |
| Retained earnings | -24,899 | -24,751 | -24,465 | -24,126 | N/A |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 104,731 |
| TOTAL | $103,834 | $103,982 | $104,268 | $104,607 | $104,821 |
| Total Liabilities And Equity | $148,620 | $148,566 | $146,421 | $147,502 | $135,317 |