Healthcare Realty Trust Balance Sheet (2009-2026) | HR

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)	7.85B	7.86B	5.10B	7.80B	5.37B	14.19B	14.06B	13.87B	13.88B	13.64B	13.40B	13.41B	12.86B	12.38B	11.81B	11.79B	11.17B	10.39B	10.29B	10.29B
Accumulated Depreciation (Quarter)	1.81B	1.75B	1.34B	1.65B	1.40B	1.47B	1.65B	1.81B	1.98B	2.09B	2.23B	2.37B	2.43B	2.48B	2.48B	2.58B	2.49B	2.38B	2.40B	2.47B
Real Estate - Net (Quarter)	6.04B	6.11B	3.77B	6.15B	3.97B	12.72B	12.41B	12.06B	11.90B	11.55B	11.17B	11.04B	10.43B	9.90B	9.33B	9.21B	8.67B	8.01B	7.89B	7.82B
Receivables - Accured (Quarter)			0.05B	0.00B			0.00B	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Mortgage Loans (Quarter)							0.10B				0.17B
Loans - Net (Quarter)			0.19B		0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B	0.01B	0.01B	0.01B	0.03B	0.06B	0.06B	0.05B	0.04B	0.02B	0.03B	0.03B	0.04B	0.02B	0.07B	0.03B	0.03B	0.04B	0.03B	0.03B
Receivables - Net (Quarter)	0.01B	0.01B	0.01B	0.00B		0.04B	0.05B	0.05B			0.06B				0.04B				0.03B
Receivables - Other (Quarter)	0.01B	0.01B		0.01B		0.01B	0.01B	0.01B
Receivables (Quarter)	0.02B	0.01B	0.01B	0.01B		0.04B	0.06B	0.05B			0.06B				0.04B				0.03B
Non-Current Assets
Buildings (Quarter)	6.54B	6.70B	4.34B	6.74B	4.67B	11.44B	11.33B	11.20B	11.19B	11.00B	10.88B	10.90B	10.44B	10.07B	9.71B	9.73B	9.20B	8.56B	8.51B	8.54B
Construction in Progress (Quarter)	0.09B	0.03B	0.00B	0.02B	0.02B	0.04B	0.04B	0.04B	0.05B	0.09B	0.06B	0.07B	0.10B	0.13B	0.03B	0.04B	0.04B
Land & Improvements (Quarter)																			1.06B	1.06B
Long-Term Investments (Quarter)	0.12B	0.12B	0.16B	0.21B	0.21B	0.33B	0.33B	0.33B	0.33B	0.33B	0.31B	0.31B	0.37B	0.42B
Goodwill (Quarter)			0.00B			0.15B	0.22B	0.26B	0.25B	0.25B	0.25B
Intangibles (Quarter)	0.62B	0.51B	0.12B	0.01B		0.97B	0.96B	0.93B	0.92B	0.89B	0.84B	0.82B	0.76B	0.72B	0.66B	0.63B	0.57B	0.50B	0.46B	0.42B
Goodwill & Intangibles (Quarter)	0.62B	0.51B	0.12B	0.01B		1.12B	1.18B	1.19B	1.17B	1.14B	1.09B	0.82B	0.76B	0.72B	0.66B	0.63B	0.57B	0.50B	0.46B	0.42B
Other Non-Current Assets (Quarter)	0.07B	0.03B	0.02B	0.00B	0.02B	0.07B	0.47B	0.07B	0.55B	0.06B	0.59B	0.06B	0.66B	0.05B	0.05B	0.05B	0.47B	0.53B	0.06B	0.51B
Assets (Quarter)	6.73B	6.78B	4.26B	6.81B	4.55B	14.20B	13.85B	13.57B	13.39B	13.10B	12.64B	12.28B	11.80B	11.24B	10.65B	10.50B	10.24B	9.86B	9.21B	9.15B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.17B	0.18B	0.09B	0.16B	0.08B	0.23B	0.24B	0.16B	0.20B	0.20B	0.21B	0.16B	0.20B	0.20B	0.22B	0.14B	0.19B	0.17B	0.21B	0.14B
Notes Payables (Quarter)
Payables (Quarter)	0.17B	0.18B	0.09B	0.16B	0.08B	0.23B	0.24B	0.16B	0.20B	0.20B	0.21B	0.16B	0.20B	0.20B	0.22B	0.14B	0.19B	0.17B	0.21B	0.14B
Non-Current Liabilities
Minority Interest (Quarter)	0.06B	0.09B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)		0.00B	0.00B			0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.03B	0.07B	0.02B	0.01B
Operating Leases (Quarter)	0.20B	0.20B	0.10B	0.20B	0.09B	0.27B	0.28B	0.28B	0.28B	0.27B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.20B	0.17B	0.16B	0.16B
Other Non-Current Liabilities (Quarter)	0.01B	0.01B	0.07B		0.07B	0.20B	0.22B	0.23B	0.22B	0.21B	0.20B	0.20B	0.18B	0.18B	0.16B	0.17B	0.16B	0.15B	0.16B	0.16B
Total Non-Current Liabilities (Quarter)	3.55B	3.57B	2.01B	3.52B	2.30B	6.15B	5.95B	5.87B	5.89B	5.78B	5.51B	5.58B	5.65B	5.46B	5.18B	5.17B	5.20B	4.97B	4.37B	4.49B
Total Liabilities (Quarter)	3.57B	3.58B	2.07B	3.52B	2.37B	6.36B	6.17B	6.10B	6.11B	5.99B	5.71B	5.77B	5.83B	5.65B	5.35B	5.35B	5.35B	5.11B	4.53B	4.65B
Shareholder's Equity
Common Equity (Quarter)	2.10B	2.12B	2.19B	2.21B	2.18B	7.84B	7.68B	7.46B	7.28B	7.11B	6.92B	6.50B	5.97B	5.60B	5.30B	5.14B	4.88B	4.68B	4.62B	4.44B
Shareholder's Equity (Quarter)	2.10B	2.12B	2.19B	2.21B	2.18B	7.84B	7.68B	7.46B	7.28B	7.11B	6.92B	6.50B	5.97B	5.60B	5.30B	5.14B	4.88B	4.68B	4.62B	4.44B
Liabilities and Shareholders Equity (Quarter)	6.73B	6.78B	4.26B	6.81B	4.55B	14.20B	13.85B	13.57B	13.39B	13.10B	12.64B	12.28B	11.80B	11.24B	10.65B	10.50B	10.24B	9.86B	9.21B	9.15B
Retained Earnings (Quarter)	-0.01B	-0.01B	-0.01B	0.00B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.01B
Shares Outstanding (Quarter)	0.22B	0.22B	0.15B	0.23B	0.15B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.36B	0.36B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B

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Healthcare Realty Trust Balance Sheet (2009-2026) | HR

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Healthcare Realty Trust Balance Sheet (2009-2026) | HR

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