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Buildings and
improvements and...
$666,122K
Real estate
investment property, net,...
$353,140K
Land
$56,870K
Accumulated depreciation
$312,982K
Net real estate
investments
$410,010K
Financing receivable from
uhs
$82,148K
Net real estate
investments and financing...
$492,158K
Investments in and advances
to limited...
$20,125K
Deferred charges, notes
receivable and other...
$13,339K
Right-of-use land assets, net
$11,395K
Lease receivable -
other
$8,034K
Lease and other
receivables from uhs
$7,530K
Cash and cash
equivalents
$6,686K
Intangible assets (net of
accumulated amortization of...
$5,640K
Total assets
$564,907K
Total liabilities and
equity
$564,907K
Total liabilities
$412,523K
Total equity
$152,384K
Cumulative dividends
$984,443K
Line of credit
borrowings
$356,200K
Mortgage notes payable,
non-recourse to us, net
$18,435K
Accrued expenses and
other liabilities
$13,785K
Tenant reserves,
deposits and deferred and...
$11,795K
Ground lease
liabilities, net
$11,398K
Accrued interest
$910K
Cumulative net income and
other
$862,904K
Less net financing
fees
$137K
Capital in excess of par
value
$272,147K
Accumulated other
comprehensive income
$1,637K
Common shares, .01 par
value 95,000,000...
$139K
Outstanding balance
$18,572K
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Balance Sheet
source: myfinsight.com
UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)
UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)