Universal Health Realty Income Trust
F:WY8
Balance Sheet
Balance Sheet Decomposition
Universal Health Realty Income Trust
Universal Health Realty Income Trust
Balance Sheet
Universal Health Realty Income Trust
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
4
|
2
|
1
|
1
|
1
|
3
|
1
|
12
|
3
|
3
|
4
|
4
|
4
|
3
|
5
|
6
|
6
|
23
|
8
|
8
|
7
|
|
| Cash Equivalents |
1
|
1
|
1
|
4
|
2
|
1
|
1
|
1
|
3
|
1
|
12
|
3
|
3
|
4
|
4
|
4
|
3
|
5
|
6
|
6
|
23
|
8
|
8
|
7
|
|
| Total Receivables |
1
|
1
|
1
|
2
|
8
|
2
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
6
|
8
|
9
|
10
|
11
|
11
|
12
|
14
|
14
|
15
|
|
| Total Current Assets |
2
|
2
|
2
|
5
|
10
|
3
|
3
|
4
|
6
|
4
|
16
|
8
|
9
|
10
|
10
|
12
|
13
|
15
|
17
|
16
|
34
|
21
|
23
|
22
|
|
| PP&E Net |
139
|
135
|
131
|
158
|
153
|
143
|
144
|
155
|
155
|
125
|
289
|
314
|
298
|
380
|
391
|
447
|
446
|
438
|
442
|
453
|
450
|
461
|
455
|
437
|
|
| PP&E Gross |
139
|
135
|
131
|
158
|
153
|
143
|
144
|
155
|
155
|
125
|
289
|
314
|
298
|
380
|
391
|
447
|
446
|
438
|
442
|
453
|
450
|
461
|
455
|
437
|
|
| Accumulated Depreciation |
43
|
48
|
52
|
57
|
58
|
57
|
61
|
66
|
72
|
75
|
75
|
87
|
98
|
107
|
121
|
139
|
153
|
173
|
195
|
217
|
226
|
249
|
262
|
287
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
28
|
26
|
21
|
23
|
20
|
24
|
21
|
17
|
15
|
12
|
10
|
9
|
9
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
84
|
83
|
83
|
|
| Long-Term Investments |
47
|
48
|
61
|
41
|
30
|
47
|
52
|
57
|
62
|
80
|
33
|
29
|
39
|
9
|
32
|
36
|
5
|
5
|
7
|
4
|
10
|
9
|
9
|
14
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
7
|
6
|
8
|
9
|
9
|
12
|
23
|
18
|
18
|
|
| Total Assets |
188
N/A
|
185
-1%
|
194
+5%
|
205
+5%
|
197
-4%
|
194
-1%
|
200
+3%
|
221
+11%
|
229
+3%
|
216
-6%
|
371
+72%
|
383
+3%
|
373
-3%
|
429
+15%
|
459
+7%
|
525
+14%
|
490
-7%
|
484
-1%
|
489
+1%
|
494
+1%
|
598
+21%
|
608
+2%
|
596
-2%
|
581
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
2
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
6
|
6
|
6
|
9
|
7
|
12
|
13
|
12
|
22
|
29
|
24
|
25
|
25
|
22
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
6
|
6
|
6
|
9
|
7
|
12
|
13
|
12
|
22
|
29
|
24
|
25
|
25
|
22
|
|
| Long-Term Debt |
33
|
31
|
37
|
46
|
36
|
26
|
37
|
72
|
84
|
68
|
175
|
198
|
200
|
213
|
252
|
316
|
256
|
261
|
274
|
295
|
329
|
343
|
359
|
368
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
3
|
4
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
5
|
10
|
12
|
11
|
11
|
10
|
11
|
11
|
11
|
|
| Total Liabilities |
38
N/A
|
36
-4%
|
42
+16%
|
51
+20%
|
41
-18%
|
30
-28%
|
39
+32%
|
76
+93%
|
88
+16%
|
71
-20%
|
182
+158%
|
205
+13%
|
208
+1%
|
224
+8%
|
264
+17%
|
334
+27%
|
279
-16%
|
285
+2%
|
307
+8%
|
335
+9%
|
363
+8%
|
378
+4%
|
395
+4%
|
401
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
32
|
33
|
32
|
31
|
32
|
23
|
29
|
45
|
54
|
68
|
25
|
37
|
55
|
36
|
47
|
65
|
55
|
68
|
86
|
105
|
34
|
53
|
77
|
98
|
|
| Additional Paid In Capital |
184
|
185
|
186
|
186
|
187
|
188
|
189
|
189
|
195
|
213
|
214
|
214
|
221
|
241
|
242
|
256
|
265
|
266
|
267
|
267
|
269
|
269
|
270
|
271
|
|
| Other Equity |
2
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
1
|
12
|
7
|
6
|
|
| Total Equity |
150
N/A
|
149
-1%
|
152
+2%
|
154
+1%
|
156
+1%
|
164
+6%
|
160
-2%
|
145
-10%
|
141
-3%
|
145
+3%
|
189
+30%
|
178
-6%
|
166
-7%
|
205
+24%
|
195
-5%
|
191
-2%
|
211
+10%
|
199
-6%
|
182
-9%
|
159
-12%
|
235
+48%
|
229
-3%
|
201
-12%
|
180
-11%
|
|
| Total Liabilities & Equity |
188
N/A
|
185
-1%
|
194
+5%
|
205
+5%
|
197
-4%
|
194
-1%
|
200
+3%
|
221
+11%
|
229
+3%
|
216
-6%
|
371
+72%
|
383
+3%
|
373
-3%
|
429
+15%
|
459
+7%
|
525
+14%
|
490
-7%
|
484
-1%
|
489
+1%
|
494
+1%
|
598
+21%
|
608
+2%
|
596
-2%
|
581
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
|