for sale and includes the results of operations of real estate
properties sold or held for sale in discontinued operations on the
Company's Condensed Consolidated Statements of Income.
HEALTHCARE REALTY TRUST INCORPORATED
Condensed Consolidated Statements of Cash Flows (1)
(Dollars in thousands)
(Unaudited)
Three Months Ended Nine Months Ended
September 30, September 30,
2008 2007 2008 2007
Cash flows from operating activities:
Net income $5,527 $5,486 $26,093 $55,474
Non-cash items:
Depreciation and
amortization - real estate 13,025 12,345 38,300 38,611
Depreciation and
amortization - other 663 551 1,868 1,681
Provision for bad debt, net
of recoveries 95 33 426 115
Impairments 1,600 4,057 1,629 6,849
Straight-line rent receivable (124) (640) 75 (735)
Straight-line rent liability 61 535 147 1,269
Equity in (income) losses
from unconsolidated LLCs (55) (193) 93 59
Consolidated losses from
variable interest entities - 282 - 676
Stock-based compensation 1,084 1,015 3,487 3,681
Provision for deferred
post-retirement benefits 828 506 2,482 1,544
Other non-cash items 133 30 572 108
Total non-cash ite
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