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Buildings and
improvements
$5,406,403K
Land
$542,403K
Total real estate
properties, gross
$5,948,806K
Total real estate
properties, net
$3,858,900K
Other assets, net
$185,504K
Investments in
unconsolidated joint ventures
$120,126K
Cash and cash
equivalents
$105,407K
Equity method
investment
$27,200K
Assets of properties
held for sale
$23,085K
Acquired real estate
leases and other...
$20,663K
Restricted cash
$16,392K
Due from
affiliates-Affiliated Entity
$3,973K
Accumulated depreciation
$2,089,906K
Total assets
$4,361,250K
Total liabilities and
shareholders' equity
$4,361,250K
Total liabilities
$2,695,682K
Total shareholders'
equity
$1,665,568K
Cumulative distributions
$4,081,550K
Cumulative other
comprehensive loss
-$12K
Senior
notes-Unsecured Debt
$1,580,726K
Secured debt and finance
leases, net
$455,093K
Senior notes-Secured
Debt
$365,005K
Other liabilities
$238,050K
Accrued interest
$30,683K
Due to
affiliates-Affiliated Entity
$22,699K
Liabilities of properties
held for sale
$3,426K
Additional paid in capital
$4,622,572K
Cumulative net income
$1,122,137K
Common shares of
beneficial interest, .01...
$2,421K
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Balance Sheet
source: myfinsight.com
DIVERSIFIED HEALTHCARE TRUST (DHC)
DIVERSIFIED HEALTHCARE TRUST (DHC)