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Healthpeak Properties Inc (DOC)

Healthpeak Properties Inc (DOC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
PPE Gross 4,391,003 4,303,868 4,268,287 4,324,096 4,278,283
Accumulated depreciation/depletion/amortization -516,930 -480,083 -443,814 -411,052 -369,103
PPE Net 3,874,073 3,823,785 3,824,473 3,913,044 3,909,180
Cash & Cash Equivalents 8,724 6,883 5,048 19,161 4,463
Receivables 8,209 7,662 10,566 8,881 5,686
Other assets 356,691 333,657 344,918 201,748 233,232
Total Assets $4,247,697 $4,171,987 $4,185,005 $4,142,834 $4,152,561
Liabilities
Long Term Debt 1,564,225 1,528,961 1,545,661 1,532,853 1,522,412
Payables And Accrued Expenses 76,864 78,529 59,601 80,168 65,170
Other liabilities 213,130 212,094 193,505 158,435 143,694
Total Liabilities $1,784,046 $1,746,544 $1,742,679 $1,695,174 $1,669,930
Shareholders' Equity
Shares Outstanding, K 188,342 185,317 185,282 182,418 182,322
Common Shares 1,883 1,853 1,843 1,824 1,822
Additional Paid Capital 2,903,459 2,845,065 2,822,520 2,791,555 2,785,797
Retained earnings -526,195 -497,007 -460,357 -428,307 -396,127
Other shareholders' equity 84,504 75,532 78,320 82,588 91,139
TOTAL $2,463,651 $2,425,443 $2,442,326 $2,447,660 $2,482,631
Total Liabilities And Equity $4,247,697 $4,171,987 $4,185,005 $4,142,834 $4,152,561
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