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