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Buildings and
improvements
$7,696,967K
Land
$1,160,474K
Furniture and equipment
$531,005K
Construction in progress
$11,991K
Total real estate
assets
$9,400,437K
Real estate assets -
net
$6,470,064K
Real estate loans
receivable - net
$1,389,666K
Investments in
unconsolidated entities
$507,720K
Assets held for sale
$233,128K
Financing receivable,
gross
$452,034K
Less accumulated
depreciation
$2,930,373K
Total real estate
investments
$8,600,578K
Non-real estate loans
receivable - net
$354,953K
Allowance for credit
losses
$97,081K
Total investments
$8,955,531K
Goodwill
$644,352K
Contractual and other
receivables - net
$292,141K
Other assets
$289,206K
Restricted cash
$27,172K
Cash and cash
equivalents
$26,149K
Total assets
$10,234,551K
Total liabilities and
equity
$10,234,551K
Total equity
$5,455,019K
Total liabilities
$4,779,532K
Total stockholders'
equity
$5,191,482K
Noncontrolling interest
$263,537K
Senior notes and other
unsecured borrowings - net
$4,016,289K
Revolving credit facility
$425,000K
Accrued expenses and
other liabilities
$338,243K
Cumulative dividends paid
$8,495,911K
Additional paid-in capital
$8,775,469K
Cumulative net earnings
$4,828,141K
Accumulated other
comprehensive income
$54,004K
Common stock 0.10 par
value authorized -...
$29,779K
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Back
Balance Sheet
OMEGA HEALTHCARE INVESTORS INC (OHI)
OMEGA HEALTHCARE INVESTORS INC (OHI)
source: myfinsight.com