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uht: the balance sheet
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Buildings and
improvements and...
$661,258K
Land
$56,870K
Real estate
investment property, net,...
$354,705K
Accumulated depreciation
$306,553K
Financing receivable from
uhs
$82,315K
Net real estate
investments
$411,575K
Deferred charges, notes
receivable and other...
$13,768K
Right-of-use land assets, net
$10,896K
Intangible assets (net of
accumulated amortization of...
$6,045K
Lease receivable -
other
$8,720K
Lease and other
receivables from uhs
$6,985K
Cash and cash
equivalents
$6,916K
Investments in limited
liability companies...
$20,817K
Net real estate
investments and financing...
$493,890K
Total assets
$568,037K
Total liabilities and
equity
$568,037K
Total equity
$158,574K
Total liabilities
$409,463K
Cumulative dividends
$974,107K
Accumulated other
comprehensive income
$2,129K
Cumulative net income
$858,580K
Tenant reserves,
deposits and deferred and...
$10,827K
Ground lease
liabilities, net
$10,896K
Accrued expenses and
other liabilities
$11,230K
Accrued interest
$885K
Mortgage notes payable,
non-recourse to us, net
$18,575K
Line of credit
borrowings
$357,050K
Capital in excess of par
value
$271,833K
Common shares, .01 par
value 95,000,000...
$139K
Less net financing
fees
$144K
Outstanding balance
$18,719K
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Balance Sheet
source: myfinsight.com
UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)
UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)