Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| PPE Gross | 708,645 | 699,250 | 702,140 | 697,969 | 692,951 |
| Accumulated depreciation/depletion/amortization | -258,584 | -252,365 | -254,590 | -248,772 | -243,079 |
| PPE Net | 450,061 | 446,885 | 447,550 | 449,197 | 449,872 |
| Cash & Cash Equivalents | 8,359 | 9,459 | 8,120 | 7,614 | 8,102 |
| Receivables | 83,362 | 83,444 | 83,525 | 97,436 | 83,651 |
| Intangibles | 9,650 | 8,343 | 8,877 | 9,447 | 9,936 |
| Other assets | 56,451 | 54,832 | 56,240 | 43,846 | 57,747 |
| Total Assets | $607,883 | $602,963 | $604,312 | $607,540 | $609,308 |
| Liabilities | |||||
| Long Term Debt | 360,819 | 351,141 | 348,519 | 342,825 | 340,351 |
| Payables And Accrued Expenses | 14,138 | 12,866 | 10,697 | 13,246 | 13,952 |
| Other liabilities | 36,756 | 35,187 | 33,623 | 35,614 | 35,330 |
| Total Liabilities | $397,575 | $386,328 | $382,142 | $378,439 | $375,681 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,823 | 13,822 | 13,804 | 13,803 | 13,802 |
| Common Shares | 138 | 138 | 138 | 138 | 138 |
| Additional Paid Capital | 270,166 | 269,923 | 269,698 | 269,472 | 269,241 |
| Retained earnings | 822,468 | 818,596 | 815,120 | 810,661 | 805,030 |
| Other shareholders' equity | -882,464 | -872,022 | -862,786 | -851,170 | -840,782 |
| TOTAL | $210,308 | $216,635 | $222,170 | $229,101 | $233,627 |
| Total Liabilities And Equity | $607,883 | $602,963 | $604,312 | $607,540 | $609,308 |