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NHP Reports 2009 First Quarter Results
Date:5/7/2009

ulated depreciation (512,674) (490,112) -------- -------- 2,876,801 2,910,101 Mortgage loans receivable, net 116,975 112,399 Mortgage loan receivable from related party 47,500 47,500 Investments in unconsolidated joint ventures 50,096 54,299 ------ ------ Net real estate related investments 3,091,372 3,124,299 Cash and cash equivalents 80,285 82,250 Receivables, net 6,591 6,066 Asset held for sale - 4,542 Intangible assets 108,428 109,434 Other assets 133,314 131,534 ------- ------- Total assets $3,419,990 $3,458,125 ========== ========== Liabilities and Equity Unsecured senior credit facility $- $- Senior notes 1,029,233 1,056,233 Notes and bonds payable 440,409 435,199 Accounts payable and accrued liabilities 124,112 144,566 ------- ------- Total liabilities 1,593,754 1,635,998 Redeemable OP unitholder interests 56,096 56,778 Equity: NHP stockholders' equity Series B convertible preferred stock 74,918 74,918 Common stock
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SOURCE Nationwide Health Properties, Inc.
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