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Buildings, fixtures and
improvements
$1,785,952K
Acquired intangible
assets
$246,544K
Land
$174,535K
Construction in progress
$2,994K
Total real estate
investments, at cost
$2,210,025K
Total real estate
investments, net
$1,518,825K
Cash and cash
equivalents
$57,620K
Restricted cash
$50,832K
Prepaid expenses and
other assets, net
$23,019K
Deferred costs, net
$22,792K
Straight-line rent
receivable, net
$21,486K
Accounts receivable, net
$9,252K
Operating lease
right-of-use assets
$7,377K
Derivative assets, at fair
value
$569K
Less accumulated
depreciation and...
$691,200K
Total assets
$1,711,772K
Total liabilities and
equity
$1,711,772K
Total liabilities
$1,107,247K
Total equity
$604,525K
Mortgage notes payable,
net
$367,629K
Fannie mae and other
secured debt/ revolving...
$334,739K
Fannie mae and other
secured debt/ revolving...
$186,000K
Fannie mae and other
secured debt/ revolving...
$148,405K
Accounts payable and
accrued expenses
$44,381K
Deferred rent
$9,247K
Operating lease
liabilities
$8,467K
Market lease
intangible liabilities,...
$4,851K
Distributions payable
$3,340K
Derivative liabilities, at
fair value
$188K
Total stockholders
equity
$600,064K
Non-controlling interests
$4,461K
Distributions in excess of
accumulated earnings
$1,938,060K
Additional paid-in capital
$2,531,315K
Accumulated other
comprehensive income
$5,604K
Common stock, 0.01 par
value, 300,000,000...
$1,132K
Preferred stock-Series
ACumulative Redeemable...
$38K
Preferred stock-Series
BCumulative Redeemable...
$35K
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Balance Sheet
source: myfinsight.com
National Healthcare Properties, Inc. (NHPBP)
National Healthcare Properties, Inc. (NHPBP)