Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| PPE Gross | 147,888 | 143,555 | 143,092 | 143,092 | 143,069 |
| Accumulated depreciation/depletion/amortization | -22,986 | -22,131 | -24,263 | -23,454 | -22,646 |
| PPE Net | 147,888 | 143,555 | 143,092 | 143,092 | 143,069 |
| Cash & Cash Equivalents | 139 | 108 | 2 | 17 | 2 |
| Receivables | 619 | 732 | 747 | 674 | 692 |
| Other assets | -15,876 | -11,840 | -14,714 | -15,096 | -14,856 |
| Total Assets | $132,770 | $132,555 | $129,127 | $128,687 | $128,907 |
| Liabilities | |||||
| Payables And Accrued Expenses | 27,229 | 25,807 | 22,073 | 21,306 | 22,098 |
| Other liabilities | 27,773 | 27,178 | 23,443 | 22,697 | 22,462 |
| Total Liabilities | $27,773 | $27,178 | $23,443 | $22,697 | $22,462 |
| Shareholders' Equity | |||||
| Common Shares | 89 | 89 | 89 | 89 | 89 |
| Additional Paid Capital | 128,643 | 128,643 | 128,643 | 128,643 | 128,643 |
| Retained earnings | -23,735 | 80,618 | -23,048 | -22,742 | -22,287 |
| Other shareholders' equity | 0 | -103,973 | 0 | 0 | 0 |
| TOTAL | $104,997 | $105,377 | $105,684 | $105,990 | $106,445 |
| Total Liabilities And Equity | $132,770 | $132,555 | $129,127 | $128,687 | $128,907 |