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Community Healthcare Trust inc  (CHCT)
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Community Healthcare Trust Inc Balance Sheet Quarterly

CHCT


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New: More CHCT's historic Balance Sheets >>

CHCT Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter		 (Mar 31 2023)
I. Quarter		 (Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 3.49 3.89 2.63 3.67 11.23
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 3.49 3.89 2.63 3.67 11.23
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 3.49 3.89 2.63 3.67 11.23
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 849.44 851.93 805.18 796.68 777.83
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 93.00 101.00 93.00 87.00 88.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Real Estate Personal Property 0.30 0.30 0.28 0.26 0.25
Total Assets 945.41 955.13 900.47 886.29 876.43
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 12.03 15.45 10.61 10.48 11.38
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 12.03 15.45 10.61 10.48 11.38
Long-term debt 403.26 401.19 368.13 365.06 353.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 403.26 401.19 368.13 365.06 353.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 28.90 31.64 27.01 26.72 26.61
Total Liabilities 432.16 432.83 395.14 391.78 379.61
SHAREHOLDER'S EQUITY
Common Stock Value 0.28 0.27 0.27 0.26 0.26
Additional Paid In Capital Common Stock 688.16 676.72 657.06 648.38 625.14
Undistributed Earnings -280.45 -268.02 -255.88 -244.04 -232.39
Retained Earnings / Accumulated Deficit 88.86 84.29 80.80 74.22 81.14
Other Equity 16.42 29.04 23.09 15.68 22.67
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 513.26 522.29 505.33 494.52 496.81
Liabilities & Stockholder's Equity 945.41 955.13 900.47 886.29 876.43






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