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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
PPE Gross 1,630,062 1,475,619 1,180,881 1,033,213 802,019
Accumulated depreciation/depletion/amortization -91,250 -75,930 -64,353 -53,451 -45,569
PPE Net 1,538,812 1,399,689 1,116,528 979,762 756,450
Cash & Cash Equivalents 3,143 4,718 22,549 35,774 15,923
Receivables 2,977 3,047 2,333 2,127 1,324
Other assets 93,954 71,371 62,046 48,544 37,876
Total Assets $1,638,886 $1,478,825 $1,203,456 $1,066,207 $811,573
Liabilities
Long Term Debt 483,615 568,195 286,774 156,952 216,105
Payables And Accrued Expenses 25,117 20,431 16,094 13,477 6,840
Other liabilities 78,166 52,869 46,766 46,528 25,559
Total Liabilities $562,425 $622,457 $334,637 $203,928 $242,364
Shareholders' Equity
Shares Outstanding, K 108,597 71,355 71,343 70,315 70,238
Common Shares 872 713 713 703 510
Additional Paid Capital 1,129,284 904,939 904,002 886,092 586,017
Retained earnings -109,024 -94,370 -81,683 -68,161 -51,797
Other shareholders' equity 55,329 45,086 45,787 43,645 34,479
TOTAL $1,076,461 $856,368 $868,819 $862,279 $569,209
Total Liabilities And Equity $1,638,886 $1,478,825 $1,203,456 $1,066,207 $811,573
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