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Universal Health Realty Income Trust (UHT)

Universal Health Realty Income Trust (UHT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
PPE Gross 511,657 510,290 510,058 504,747 486,589
Accumulated depreciation/depletion/amortization -121,161 -117,054 -113,087 -110,518 -106,480
PPE Net 390,496 393,236 396,971 394,229 380,109
Cash & Cash Equivalents 3,894 3,651 4,350 3,951 3,861
Receivables 6,408 6,429 6,253 6,499 6,305
Intangibles 19,757 20,865 22,173 22,263 23,123
Other assets 37,948 14,471 14,605 14,664 15,468
Total Assets $458,503 $438,652 $444,352 $441,606 $428,866
Liabilities
Long Term Debt 252,306 230,203 232,010 233,607 213,155
Payables And Accrued Expenses 7,311 6,276 6,325 5,849 9,067
Other liabilities 11,155 9,208 8,759 8,048 11,130
Total Liabilities $263,461 $239,411 $240,769 $241,655 $224,285
Shareholders' Equity
Shares Outstanding, K 13,327 13,326 13,313 13,302 13,301
Common Shares 133 133 133 133 133
Additional Paid Capital 241,700 241,675 241,136 240,993 240,835
Retained earnings 555,286 550,934 547,295 535,291 531,595
Other shareholders' equity -602,077 -593,501 -584,981 -576,466 -567,982
TOTAL $195,042 $199,241 $203,583 $199,951 $204,581
Total Liabilities And Equity $458,503 $438,652 $444,352 $441,606 $428,866
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