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Buildings, fixtures and
improvements
$1,859,780K
(3.08%↑ Y/Y)
Acquired intangible
assets
$250,440K
(0.20%↑ Y/Y)
Land
$181,140K
(1.76%↑ Y/Y)
Construction in progress
$7,170K
(73.78%↑ Y/Y)
Total real estate
investments, at cost
$2,298,530K
(2.78%↑ Y/Y)
Total real estate
investments, net
$1,592,528K
(1.74%↑ Y/Y)
Cash and cash
equivalents
$245,695K
(421.39%↑ Y/Y)
Restricted cash
$56,681K
(1.13%↑ Y/Y)
Prepaid expenses and
other assets, net
$22,417K
(-0.77%↓ Y/Y)
Straight-line rent
receivable, net
$21,924K
(7.92%↑ Y/Y)
Deferred costs, net
$20,201K
(9.40%↑ Y/Y)
Operating lease
right-of-use assets
$7,299K
(6.69%↑ Y/Y)
Accounts receivable, net
$7,157K
(-23.13%↓ Y/Y)
Derivative assets, at fair
value
$2,367K
(-78.88%↓ Y/Y)
Less accumulated
depreciation and...
$706,002K
(5.21%↑ Y/Y)
Total assets
$1,976,269K
(12.36%↑ Y/Y)
Total liabilities and
equity
$1,976,269K
(12.36%↑ Y/Y)
Total equity
$1,057,219K
(62.03%↑ Y/Y)
Total liabilities
$919,050K
(-16.93%↓ Y/Y)
Total stockholders
equity
$1,054,124K
(62.92%↑ Y/Y)
Non-controlling interests
$3,095K
(-43.20%↓ Y/Y)
Mortgage notes payable,
net
$367,629K
(-47.22%↓ Y/Y)
Fannie mae secured
debt/ revolving...
$331,854K
Fannie mae secured
debt/ revolving...
$148,674K
Accounts payable and
accrued expenses
$48,249K
(4.16%↑ Y/Y)
Operating lease
liabilities
$8,417K
(7.90%↑ Y/Y)
Deferred rent
$7,038K
(-24.70%↓ Y/Y)
Market lease
intangible liabilities,...
$4,381K
(-18.57%↓ Y/Y)
Distributions payable
$2,808K
(-18.18%↓ Y/Y)
Distributions in excess of
accumulated earnings
$1,953,804K
(3.04%↑ Y/Y)
Additional paid-in capital
$3,001,481K
(18.51%↑ Y/Y)
Accumulated other
comprehensive income
$4,810K
(-49.05%↓ Y/Y)
Common stock-Common
Stock Non Class A
$1,132K
Common stock-Common
Class A
$443K
Preferred stock-Series
ACumulative Redeemable...
$33K
(-17.50%↓ Y/Y)
Preferred stock-Series
BCumulative Redeemable...
$29K
(-17.14%↓ Y/Y)
Back
Back
Balance Sheet
National Healthcare Properties, Inc. (HLTC)
National Healthcare Properties, Inc. (HLTC)
source: myfinsight.com