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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 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent245.70
Cash & Short-term Investments245.00
Accounts receivable7.16
Derivative Asset AS12.37
Discontinued Operations0.00
Total Current Assets255.22
Equipment/Property/Plant Net188.31
Intangible Assets250.44
Long-term investments2,298.53
Prepaid Expense and Other Assets, Total22.42
Other Assets, Noncurrent0.00
Restricted Cash53.79
Buildings Fixtures and Improvements1,789.35
Total Assets1,976.27
Liabilities
Accrued Liabilities, Current48.25
Financial Instruments0.00
Total Current Liabilities48.25
Long-term debt367.63
Secured Debt367.63
Total Long-term Debt367.63
Off-market Lease, Unfavorable LI24.38
Deferred credits, Noncurrent7.04
Other liabilities, Noncurrent491.75
Total Liabilities919.05
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock3,001.48
Retained Earnings / Accumulated Deficit1,953.80
Accumulated Other Comprehensive Income4.81
Other Equity4.81
Common Stockholder's Equity1,054.12
Preferred Stockholder's Equity0.00
Non-controlling interests & other3.10
Total Stockholder's Equity1,057.22
Liabilities & Stockholder's Equity1,976.27
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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.