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National Healthcare Properties Inc (NHP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NHP Annual Balance Sheets →
The balance sheet data below highlights changes in National Healthcare Properties Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent52.81
Cash & Short-term Investments52.00
Accounts receivable9.19
Derivative Asset AS11.40
Discontinued Operations0.00
Total Current Assets117.19
Equipment/Property/Plant Net3.75
Intangible Assets246.54
Long-term investments0.00
Prepaid Expense and Other Assets, Total22.29
Other Assets, Noncurrent1,362.08
Restricted Cash53.79
Buildings Fixtures and Improvements1,789.35
Total Assets1,698.06
Liabilities
Accrued Liabilities, Current42.70
Financial Instruments0.00
Total Current Liabilities42.70
Long-term debt367.72
Total Long-term Debt367.72
Off-market Lease, Unfavorable LI24.62
Deferred credits, Noncurrent6.93
Other liabilities, Noncurrent679.55
Total Liabilities1,101.52
Stockholders' Equity
Common Stock Value1.13
Additional Paid In Capital Common Stock2,531.54
Retained Earnings / Accumulated Deficit-1,945.66
Other Equity5.11
Common Stockholder's Equity592.12
Preferred Stockholder's Equity0.04
Non-controlling interests & other4.39
Total Stockholder's Equity596.54
Liabilities & Stockholder's Equity1,698.06
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About National Healthcare Properties Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: hct-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001561032-26-000055

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.