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Property and equipment,
at cost
$1,385,049K
(6.87%↑ Y/Y)
Marketable equity
securities
$170,981K
(16.60%↑ Y/Y)
Accounts receivable
$137,699K
(-3.07%↓ Y/Y)
Cash and cash
equivalents
$39,209K
(-64.67%↓ Y/Y)
Prepaid expenses and
other assets
$27,488K
(273.07%↑ Y/Y)
Restricted marketable debt
securities, current portion
$24,433K
(76.36%↑ Y/Y)
Restricted marketable
equity securities
$19,397K
(19.23%↑ Y/Y)
Restricted cash and cash
equivalents, current portion
$11,859K
(-34.68%↓ Y/Y)
Inventories
$8,536K
(8.16%↑ Y/Y)
Goodwill
$170,478K
(0.00%↑ Y/Y)
Restricted marketable debt
securities, less current...
$94,934K
(-20.79%↓ Y/Y)
Investments in
unconsolidated companies
$44,782K
(22.00%↑ Y/Y)
Operating lease
right-of-use assets
$31,649K
(-50.29%↓ Y/Y)
Intangible assets
$20,364K
(2.52%↑ Y/Y)
Deposits and other assets
$7,143K
(-32.61%↓ Y/Y)
Restricted cash and cash
equivalents, less current...
$1,210K
(-0.41%↓ Y/Y)
Net property and
equipment
$726,768K
(7.41%↑ Y/Y)
Total current assets
$439,602K
(-5.10%↓ Y/Y)
Total other assets
$370,560K
(-12.27%↓ Y/Y)
Accumulated depreciation
and amortization
$658,281K
(6.28%↑ Y/Y)
Total assets
$1,536,930K
(-1.62%↓ Y/Y)
Total liabilities and
equity
$1,536,930K
(-1.62%↓ Y/Y)
Total equity
$1,128,056K
(10.01%↑ Y/Y)
Total liabilities
$408,874K
(-23.84%↓ Y/Y)
Total national
healthcare corporation...
$1,122,302K
(9.82%↑ Y/Y)
Noncontrolling interest
$5,754K
(65.44%↑ Y/Y)
Total current
liabilities
$236,112K
(-12.14%↓ Y/Y)
Accrued risk reserves,
less current portion
$84,838K
(10.22%↑ Y/Y)
Deferred income taxes
$45,290K
(30.75%↑ Y/Y)
Other noncurrent
liabilities
$23,007K
(27.90%↑ Y/Y)
Operating lease
liabilities, less current...
$13,118K
(-56.10%↓ Y/Y)
Refundable entrance fees
$6,509K
(6.58%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,107K
(-11.84%↓ Y/Y)
Retained earnings
$888,678K
(12.67%↑ Y/Y)
Capital in excess of par
value
$235,575K
(0.30%↑ Y/Y)
Accrued payroll
$103,621K
(-7.19%↓ Y/Y)
Accrued risk reserves,
current portion
$36,291K
(13.38%↑ Y/Y)
Other current
liabilities
$30,811K
(-19.98%↓ Y/Y)
Trade accounts
payable
$21,737K
(2.15%↑ Y/Y)
Operating lease
liabilities, current portion
$18,291K
(-44.11%↓ Y/Y)
Amounts due to third
party payors
$14,868K
(-1.93%↓ Y/Y)
Dividends payable
$10,493K
(5.79%↑ Y/Y)
Common stock, .01 par
value 45,000,000...
$156K
(1.30%↑ Y/Y)
Back
Back
Balance Sheet
NATIONAL HEALTHCARE CORP (NHC)
NATIONAL HEALTHCARE CORP (NHC)
source: myfinsight.com