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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
PPE Gross 3,136,330 2,907,997 2,688,558 2,516,348 1,833,280
Accumulated depreciation/depletion/amortization -204,516 -181,785 -153,815 -129,136 -108,239
PPE Net 2,931,814 2,726,212 2,534,743 2,387,212 1,725,041
Cash & Cash Equivalents 117,484 15,491 8,396 37,945 22,906
Receivables 6,882 9,790 9,551 3,427 6,024
Other assets 140,213 136,599 117,957 104,328 96,921
Total Assets $3,196,393 $2,888,092 $2,670,647 $2,532,912 $1,850,892
Liabilities
Long Term Debt 1,006,678 991,155 786,396 633,542 380,156
Payables And Accrued Expenses 39,332 46,710 48,796 40,316 30,607
Other liabilities 94,055 110,196 113,619 99,579 88,121
Total Liabilities $1,103,859 $1,105,774 $902,237 $734,844 $469,936
Shareholders' Equity
Shares Outstanding, K 153,497 135,999 135,570 134,576 134,324
Common Shares 1,535 1,360 1,349 1,348 1,087
Additional Paid Capital 2,230,631 1,920,644 1,893,745 1,890,016 1,451,347
Retained earnings -225,856 -197,261 -174,227 -153,243 -129,183
Other shareholders' equity 86,224 57,575 47,543 59,947 57,705
TOTAL $2,092,534 $1,782,318 $1,768,410 $1,798,068 $1,380,956
Total Liabilities And Equity $3,196,393 $2,888,092 $2,670,647 $2,532,912 $1,850,892
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