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(HTA) Annual Balance Sheets

Annual · GAAP · USD millions
Access HTA quarterly Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent52.35
Cash & Short-term Investments52.00
Accounts receivable0.00
Financing Receivable, Net, Total NO0.00
Derivative Asset AS10.00
Disposal Group, Including Discontinued Operation, Assets AS27.07
Other Current Assets334.94
Total Current Assets414.36
Equipment/Property/Plant Net640.38
Intangible Assets415.43
Long-term investments0.00
Prepaid Expense and Other Assets, Total0.00
Other Assets, Noncurrent5,419.51
Total Assets6,889.69
Liabilities
Accounts Payable and Accrued Liabilities LI198.08
Derivative Liability LI5.07
Other Liabilities, Current0.00
Total Current Liabilities234.48
Long-term debt3,028.12
Total Long-term Debt3,028.12
Disposal Group, Including Discontinued Operation, Liabilities LI0.26
Other liabilities, Noncurrent282.51
Total Liabilities3,545.37
Stockholders' Equity
Common Stock Value2.29
Additional Paid In Capital Common Stock5,178.13
Retained Earnings / Accumulated Deficit-1,915.78
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity0.00
Non-controlling interests & other3,344.32
Total Stockholder's Equity3,344.32
Liabilities & Stockholder's Equity6,889.69
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