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Construction in progress
$12,492K
Furniture and equipment
$539,775K
Land
$1,179,463K
Buildings and
improvements
$7,901,652K
Total real estate
assets
$9,633,382K
Financing receivable,
gross
$430,584K
Assets held for sale
$4,000K
Investments in
unconsolidated entities
$414,127K
Real estate loans
receivable - net
$1,380,949K
Real estate assets -
net
$6,702,771K
Less accumulated
depreciation
$2,930,611K
Non-real estate loans
receivable - net
$330,322K
Total real estate
investments
$8,501,847K
Allowance for credit
losses
$100,262K
Other assets
$229,408K
Goodwill
$644,626K
Other receivables and
lease inducements
$278,570K
Contractual receivables -
net
$9,723K
Restricted cash
$27,539K
Cash and cash
equivalents
$27,024K
Total investments
$8,832,169K
Total assets
$10,049,059K
Total liabilities and
equity
$10,049,059K
Total equity
$5,440,499K
Total liabilities
$4,608,560K
Noncontrolling interest
$259,200K
Total stockholders'
equity
$5,181,299K
Accrued expenses and
other liabilities
$352,549K
Senior notes and other
unsecured borrowings - net
$4,014,011K
Revolving credit facility
$242,000K
Cumulative dividends paid
$8,297,416K
Accumulated other
comprehensive income
$79,037K
Cumulative net earnings
$4,677,092K
Additional paid-in capital
$8,693,033K
Common stock 0.10 par
value authorized -...
$29,553K
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Balance Sheet
source: myfinsight.com
OMEGA HEALTHCARE INVESTORS INC (OHI)
OMEGA HEALTHCARE INVESTORS INC (OHI)