Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| PPE Gross | 588,001 | 585,828 | 566,341 | 540,276 | 522,458 |
| Accumulated depreciation/depletion/amortization | -143,346 | -138,588 | -133,929 | -129,482 | -125,287 |
| PPE Net | 444,655 | 447,240 | 432,412 | 410,794 | 397,171 |
| Cash & Cash Equivalents | 15,320 | 3,930 | 3,982 | 4,707 | 4,316 |
| Receivables | 8,073 | 7,612 | 6,905 | 6,808 | 6,919 |
| Intangibles | 22,732 | 23,815 | 23,014 | 20,971 | 19,736 |
| Other assets | 11,599 | 42,153 | 44,076 | 44,144 | 42,965 |
| Total Assets | $502,379 | $524,750 | $510,389 | $487,424 | $471,107 |
| Liabilities | |||||
| Long Term Debt | 272,904 | 315,717 | 299,910 | 275,500 | 268,982 |
| Payables And Accrued Expenses | 9,986 | 12,435 | 10,588 | 7,301 | 6,645 |
| Other liabilities | 15,371 | 17,756 | 15,136 | 11,738 | 11,063 |
| Total Liabilities | $288,275 | $333,473 | $315,046 | $287,238 | $280,045 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,600 | 13,599 | 13,598 | 13,589 | 13,328 |
| Common Shares | 136 | 136 | 136 | 136 | 133 |
| Additional Paid Capital | 255,846 | 255,656 | 255,466 | 255,305 | 241,867 |
| Retained earnings | 604,063 | 572,501 | 568,055 | 564,237 | 559,714 |
| Other shareholders' equity | -645,941 | -637,016 | -628,314 | -619,492 | -610,652 |
| TOTAL | $214,104 | $191,277 | $195,343 | $200,186 | $191,062 |
| Total Liabilities And Equity | $502,379 | $524,750 | $510,389 | $487,424 | $471,107 |