Balance Sheet (Annual)

QCP / Quality Care Properties, Inc. Balance Sheet shows account balances for the company at points in time. Balance Sheet data includes Assets, Current Assets, Fixed Assets, Property, Plant and Equipment (PPE), Inventory, Intangibles, Liabilities, Current Liabilities, Debt, Capital Lease Obligations, Common Stock, Retained Earnings, Treasury Stock, and Shareholders Equity.

All numbers are times 1,000 except per share units.

2016 2017
  Real Estate Investment Property Net
    Investment Building And Building Improvements 4,891,996 4,289,798
    Land 637,601 585,559
    Real Estate Investment Property Accumulated Depreciation 1,111,768 991,731
    Real Estate Investment Property Net 4,417,829 3,883,626
  Real Estate Heldforsale - -
  Cash And Cash Equivalents At Carrying Value 126,185 325,587
  Restricted Cash And Cash Equivalents 17 24
  Intangible Assets Net Excluding Goodwill 199,745 158,072
  Deferred Rent Receivables Net 3,296 2,462
  Other Assets 26,284 22,293
  Assets 4,789,375 4,392,064
Liabilities And Stockholders Equity
  Line Of Credit 25,000 75,000
  Loans Payable 957,465 953,768
  Senior Notes 730,604 733,412
  Security Deposit Liability And Deferred Revenue And Credits 5,587 8,029
  Interest Payable Current And Noncurrent 12,526 10,548
  Accounts Payable And Accrued Liabilities Current And Noncurrent 4,426 10,117
  Liabilities 1,752,152 1,790,874
  Redeemable Noncontrolling Interest Equity Preferred Carrying Amount 1,930 1,930
  Stockholders Equity
    Common Stock Value 936 938
    Additional Paid In Capital 3,163,954 3,171,460
    Retained Earnings Accumulated Deficit -130,094 -573,635
    Stockholders Equity 3,034,796 2,598,763
    Minority Interest 497 497
    Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3,035,293 2,599,260
  Liabilities And Stockholders Equity 4,789,375 4,392,064

Peers -

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