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chct: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CHCT has $987,261K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
987,261
966,292
Total stockholders equity
426,823
437,820
Total liabilities and stockholders' equity
987,261
966,292
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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Time Plot
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Balance Sheets
Personal property
$809K
Buildings, improvements,
and lease...
$1,035,070K
Land and land
improvements
$154,272K
Other
$1,205K
Operating lease right of
use assets
$675K
Above-market intangible
assets, net
$1,483K
Accounts and interest
receivables, net
$1,572K
Notes receivable, net
of credit loss...
$1,960K
Mortgage note receivable
$2,000K
Prepaid assets
$2,179K
Financing lease
right-of-use assets
$2,383K
Deferred financing
costs, net
$3,142K
Leasing commissions,
net
$4,712K
Fair value of
interest rate swaps
$7,580K
Sales-type lessor
receivables
$7,950K
Straight-line rent
receivables, net
$23,162K
Total real estate
properties
$1,190,151K
Other assets, net
$60,003K
Assets held for sale,
net
$6,205K
Cash and cash
equivalents
$3,383K
Total real estate
properties, net
$917,670K
Less accumulated
depreciation
$272,481K
Total assets
$987,261K
Total liabilities and
stockholders' equity
$987,261K
Total stockholders
equity
$426,823K
Total liabilities
$560,438K
Cumulative dividends
$372,269K
Accumulated other
comprehensive income
$7,568K
Cumulative net income
$76,349K
Additional paid-in capital
$714,890K
Other liabilities,
net
$13,095K
Accounts payable and
accrued liabilities
$17,205K
Debt, net
$530,138K
Common stock, 0.01 par
value 450,000 shares...
$285K
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Community Healthcare Trust Inc (CHCT)
Community Healthcare Trust Inc (CHCT)