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SNH (SNH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SNH Annual Balance Sheets →
Quarterly balance sheet trends provide context on SNH's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent110.66
Restricted Cash20.29
Cash & Short-term Investments110.00
Due from Related Parties AS0.00
Derivatives, Collateral, Regulatory, Deferred0.00
Total Current Assets130.95
Equipment/Property/Plant Net5,959.83
Intangible Assets17.56
Long-term investments5,959.83
Deferred Finance Costs, Net DE10.00
Total Assets4,189.41
Liabilities
Interest Payable IN24.62
Total Current Liabilities24.62
Long-term debt2,441.40
Total Long-term Debt2,441.40
Financial Instruments, Insurance, Noncurrent0.00
Discontinued Operation, Noncurrent0.33
Other liabilities, Noncurrent217.80
Total Liabilities2,659.52
Stockholders' Equity
Common Stock Value2.43
Additional Paid In Capital Common Stock4,625.08
Retained Earnings / Accumulated Deficit991.21
Accumulated Other Comprehensive Income-0.02
Other Equity-0.02
Common Stockholder's Equity1,529.88
Non-controlling interests & other0.00
Total Stockholder's Equity1,529.88
Liabilities & Stockholder's Equity4,189.41
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