Medical Properties Trust Inc (MPW) |
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Medical Properties Trust Inc Balance Sheet Annual
MPW
Select the Financial Report: |
Period: |
Fiscal Year: |
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MPW Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2018) 2018 |
(Dec 31 2017) 2017 |
(Dec 31 2016) 2016 |
ASSETS |
Cash & cash equivalent |
235.67 |
459.23 |
820.87 |
171.47 |
83.24 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total |
364.10 |
213.21 |
1,897.38 |
2,477.04 |
1,708.50 |
Cash
& Short-term Investments |
599.77 |
672.44 |
2,718.24 |
2,648.52 |
1,791.74 |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables |
- |
- |
- |
- |
- |
Notes Receivable, Current |
- |
- |
- |
- |
- |
Gross Investment In Real Estate Assets |
15,917.84 |
17,425.77 |
- |
- |
- |
Net Investment In Real Estate Assets |
14,724.53 |
16,432.67 |
- |
- |
- |
Interest And Rent Receivable |
167.04 |
56.23 |
- |
- |
- |
Straight Line Rent Receivable |
787.17 |
728.52 |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Total Current Assets |
32,196.34 |
672.44 |
2,718.24 |
2,648.52 |
1,791.74 |
Equipment/Property/Plant Net |
10,519.73 |
12,644.91 |
4,865.32 |
5,354.47 |
4,021.69 |
Goodwill net |
- |
- |
- |
- |
- |
Intangible Assets |
- |
- |
- |
- |
- |
Long-term investments |
1,497.90 |
1,423.65 |
-414.33 |
-260.24 |
-292.79 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets, Noncurrent |
- |
5,778.80 |
1,674.00 |
1,277.54 |
897.89 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Discontinued operations, Noncurrent |
- |
- |
- |
- |
- |
Total Assets |
19,658.00 |
20,519.80 |
8,843.64 |
9,020.29 |
6,418.54 |
LIABILITIES |
Accounts Payable |
- |
- |
- |
- |
- |
Accounts Payable and Accrued Liabilities LI |
621.32 |
607.79 |
204.33 |
211.19 |
207.71 |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities, Current |
- |
- |
- |
0.00 |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Deferred Revenue DE |
- |
- |
- |
18.18 |
19.93 |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
ObligationsToTenantsAndOtherLeaseLiabilities |
146.13 |
158.01 |
27.52 |
- |
28.32 |
Total Current Liabilities |
621.32 |
765.80 |
231.85 |
229.37 |
255.97 |
Long-term debt |
10,268.41 |
11,282.77 |
4,037.39 |
4,898.67 |
2,909.34 |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Total
Long-term Debt |
10,268.41 |
11,282.77 |
4,037.39 |
4,898.67 |
2,909.34 |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Deferred credits, Noncurrent |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
795.18 |
25.56 |
13.47 |
57.05 |
- |
Total Liabilities |
11,063.59 |
12,074.13 |
4,282.71 |
5,185.08 |
3,165.31 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.60 |
0.60 |
0.37 |
0.36 |
0.32 |
Treasury Stock Value |
- |
-0.78 |
-0.78 |
-0.78 |
-0.26 |
Additional Paid In Capital Common Stock |
8,535.14 |
8,564.79 |
4,442.95 |
4,333.03 |
3,775.34 |
Retained Earnings / Accumulated Deficit |
116.29 |
-87.69 |
162.77 |
-485.93 |
-434.11 |
Other Equity |
-8,710.03 |
-8,514.03 |
-4,663.90 |
-3,873.12 |
-3,434.57 |
Noncontrolling interests & other |
8,652.41 |
8,482.79 |
4,619.53 |
3,861.64 |
3,346.52 |
Total
Stockholder's Equity |
8,594.41 |
8,445.67 |
4,560.94 |
3,835.21 |
3,253.23 |
Liabilities & Stockholder's
Equity |
19,658.00 |
20,519.80 |
8,843.64 |
9,020.29 |
6,418.54 |
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