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NHP Reports 2009 Second Quarter Results
Date:8/5/2009

6 Interest and other income 6,658 6,549 12,993 11,816 ----- ----- ------ ------ 97,311 93,071 194,562 178,342 Expenses: Interest and amortization of deferred financing costs 23,247 25,507 47,319 50,246 Depreciation and amortization 30,892 28,788 61,919 56,070 General and administrative 6,973 6,407 13,904 12,904 Medical office building operating expenses 7,128 6,699 13,962 11,562 ----- ----- ------ ------ 68,240 67,401 137,104 130,782 ------ ------ ------- ------- Operating income 29,071 25,670 57,458 47,560 Income from unconsolidated joint ventures 1,174 848 2,187 1,901 Gain on debt extinguishment, net 4,564 - 4,564 - ----- --- ----- --- Income from continuing operations 34,809 26,518 64,209 49,461 Discontinued operations Gains on sale of facilities, net - 140,226 21,152 151,092 Income from discontinued operations 17 1,223 98 4,861 --- ----- --- ----- 17 141,449 21,250 155,953 --- ------- ------ ------- Net income 34,826 167,967 85,459 205,414 Net (income) loss attributable to noncontrolling interests (75) 46 (102) 55
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SOURCE Nationwide Health Properties, Inc.
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