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Healthcare Realty Trust Announces Fourth Quarter Results
Date:2/22/2010

08 1,478 517 1,904 Impairments - 857 22 2,486 Straight-line rent receivable (577) (718) (1,925) (643) Straight-line rent liability 108 276 444 423 Equity in (income) losses from unconsolidated joint ventures - (1,114) 2 (1,021) Stock-based compensation 425 (707) 3,711 2,780 Provision for deferred post-retirement benefits 417 2,510 2,860 4,992 Re-measurement gain of equity interest upon acquisition - - (2,701) - Other non-cash items (38) (13) 723 559 --- --- --- --- Total non-cash items 18,475 17,150 74,574 66,228 Other items: ------------ Accounts payable and accrued liabilities (6,857) (6,556) 5,127 3,097 Other liabilities 4,864 3,280 (3,508) 2,313 Other assets (65) 1,765 (1,017) 6,794 Gain on sales of real estate properties - (745) (20,136) (9,843) Gain on sale of land - (384) - (384) Gain on extinguishment of debt - (2,079) - (4,102) Payment of partial pension settlement - - (2,300) - State income taxes paid, net of refunds (12) 39 (674) (612) --- --- ---- ---- Total other items (2,070) (4,680) (22,508) (2,737) ------ ------
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SOURCE Healthcare Realty Trust Incorporated
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