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Property and equipment,
gross
$1,308,891K
Marketable equity
securities
$162,972K
Accounts receivable
$139,002K
Cash and cash
equivalents
$92,829K
Restricted cash and cash
equivalents, current portion
$18,118K
Restricted marketable debt
securities, current portion
$18,062K
Restricted marketable
equity securities
$17,197K
Inventories
$7,795K
Prepaid expenses and
other assets
$5,845K
Goodwill
$170,478K
Restricted marketable debt
securities, less current...
$105,231K
Operating lease
right-of-use assets
$47,778K
Investments in
unconsolidated companies
$38,733K
Intangible assets
$19,864K
Deposits and other assets
$7,478K
Restricted cash and cash
equivalents, less current...
$1,240K
Net property and
equipment
$673,797K
Total current assets
$461,820K
Total other assets
$390,802K
Less accumulated
depreciation
$635,094K
Total assets
$1,526,419K
Total liabilities and
equity
$1,526,419K
Total equity
$1,074,515K
Total liabilities
$451,904K
Total national
healthcare corporation...
$1,068,772K
Noncontrolling interest
$5,743K
Total current
liabilities
$253,632K
Accrued risk reserves,
less current portion
$85,415K
Deferred income taxes
$42,687K
Long-term debt, less
current portion
$32,500K
Other noncurrent
liabilities
$18,031K
Operating lease
liabilities, less current...
$13,461K
Refundable entrance fees
$6,178K
Accumulated other
comprehensive loss
-$779K
Retained earnings
$832,984K
Capital in excess of par
value
$236,412K
Accrued payroll
$103,917K
Accrued risk reserves,
current portion
$36,180K
Operating lease
liabilities, current portion
$33,611K
Other current
liabilities
$25,977K
Trade accounts
payable
$22,767K
Amounts due to third
party payors
$13,739K
Dividends payable
$9,941K
Long-term debt due within
one year
$7,500K
Common stock, .01 par
value 45,000,000...
$155K
Back
Back
Balance Sheet
source: myfinsight.com
NATIONAL HEALTHCARE CORP (NHC)
NATIONAL HEALTHCARE CORP (NHC)