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Buildings and
improvements and...
$671,519K
Real estate
investment property, net,...
$352,250K
Land
$56,870K
Accumulated depreciation
$319,269K
Net real estate
investments
$409,120K
Financing receivable from
uhs
$81,945K
Net real estate
investments and financing...
$491,065K
Investments in limited
liability companies...
$20,360K
Deferred charges, notes
receivable and other...
$13,179K
Right-of-use land assets, net
$11,386K
Lease receivable -
other
$8,072K
Lease and other
receivables from uhs
$7,382K
Cash and cash
equivalents
$7,064K
Intangible assets (net of
accumulated amortization of...
$5,255K
Total assets
$563,763K
Total liabilities and
equity
$563,763K
Total liabilities
$415,960K
Total equity
$147,803K
Cumulative dividends
$994,779K
Line of credit
borrowings
$359,500K
Mortgage notes payable,
non-recourse to us, net
$18,293K
Accrued expenses and
other liabilities
$13,841K
Tenant reserves,
deposits and deferred and...
$12,263K
Ground lease
liabilities, net
$11,399K
Accrued interest
$664K
Cumulative net income and
other
$867,923K
Less net financing
fees
$131K
Capital in excess of par
value
$272,375K
Accumulated other
comprehensive income
$2,145K
Common shares, .01 par
value 95,000,000...
$139K
Outstanding balance
$18,424K
Back
Back
Balance Sheet
UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)
UNIVERSAL HEALTH REALTY INCOME TRUST (UHT)
source: myfinsight.com