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Buildings, fixtures and
improvements
$1,789,349K
Acquired intangible
assets
$246,544K
Land
$174,535K
Construction in progress
$3,752K
Total real estate
investments, at cost
$2,214,180K
Total real estate
investments, net
$1,507,020K
Restricted cash
$53,790K
Cash and cash
equivalents
$52,809K
Deferred costs, net
$22,535K
Prepaid expenses and
other assets, net
$22,290K
Straight-line rent
receivable, net
$21,755K
Accounts receivable, net
$9,193K
Operating lease
right-of-use assets
$7,275K
Derivative assets, at fair
value
$1,395K
Less accumulated
depreciation and...
$707,160K
Total assets
$1,698,062K
Total liabilities and
equity
$1,698,062K
Total liabilities
$1,101,519K
Total equity
$596,543K
Mortgage notes payable,
net
$367,723K
Fannie mae secured
debt/ revolving...
$333,296K
Fannie mae secured
debt/ revolving...
$186,000K
Fannie mae secured
debt/ revolving...
$148,539K
Accounts payable and
accrued expenses
$42,702K
Operating lease
liabilities
$8,378K
Deferred rent
$6,925K
Market lease
intangible liabilities,...
$4,616K
Distributions payable
$3,340K
Total stockholders
equity
$592,156K
Non-controlling interests
$4,387K
Distributions in excess of
accumulated earnings
$1,945,664K
Additional paid-in capital
$2,531,539K
Accumulated other
comprehensive income
$5,076K
Common stock, 0.01 par
value, 300,000 shares...
$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)