Nursing Homes and Retirement Homes - Chartwell Seniors Housing REIT -

CHARTWELL RETIREMENT RESIDENCES (TSX - CSH.UN)

	2009 Y	2010 Y	2011 Y	2012 Y
Period Ended	12/31/2009	12/31/2010	12/31/2011	12/31/2012
Real Estate Assets (C$000)
Total Gross Loans	129,655	104,934	81,883	67,099
Gross Depreciable Property	2,454,778	2,608,863	2,747,154	3,166,831
Total Accumulated Depreciation	258,737	161,998	294,550	479,335
Net Property Investment	2,196,041	2,446,865	2,452,604	2,687,496
Investment in Partnerships	0	0	0	0
Total Nondepreciable Real Estate	87,480	38,311	73,937	143,514
Investment Properties Under Development	NA	0	0	0
Investment Properties In Operation	NA	0	0	0
Investment Properties at Fair Value	NA	0	0	0
Investment in Real Estate before Reserves	2,413,176	2,590,110	2,608,424	2,898,109
Loan Loss Reserve	30,508	21,535	13,110	6,042
Net Real Estate Investment	2,382,668	2,568,575	2,595,314	2,892,067

Non Real Estate Assets (C$000)
Cash and Cash Equivalents	106,943	14,728	10,687	5,309
Total Securities	0	0	0	0
Total Intangible Assets	57,697	52,740	52,879	50,775
Inventories	0	0	0	0
Deferred Tax Asset	0	0	0	0
Restricted Cash	10,473	9,232	11,625	13,952
Accounts Receivable	20,783	14,595	13,144	20,741
Total Other Assets	20,110	19,226	22,872	22,444
Total Assets	2,598,674	2,679,096	2,706,521	3,005,288

Liabilities (C$000)
Total Debt	1,814,277	1,871,742	2,019,983	2,319,459
Deficit Partnerships	0	0	0	0
Advanced Rents & Security Deposits	4,348	3,973	4,014	3,852
Deferred Revenue	4,004	5,637	6,897	9,786
Deferred Tax Liability	18,167	40,451	26,325	0
Redeemable Partnership Units	0	0	0	0
Minority Interest (FASB 150)	0	0	0	0
Total Other Liabilities	92,464	98,794	113,510	118,066
Total Liabilities	1,933,260	2,020,597	2,170,729	2,451,163

Mezzanine (C$000)
Redeemable Preferred	0	0	0	0
Trust Preferred Securities	0	0	0	0
Minority Interest in OP	7,813	0	0	0
Other Minority Interest	0	0	0	0
Preferred OP Minority Interest	0	0	0	0
Other Mezzanine Items	0	0	0	0
Total Mezzanine Level Items	7,813	0	0	0

Equity (C$000)
Total Preferred Equity	0	0	0	0
Common Equity	657,601	658,499	535,792	554,125
Equity Attributable to Parent Company	657,601	658,499	535,792	554,125
Noncontrolling Interests in OP	0	0	0	0
Noncontrolling Interests in OP Preferred	0	0	0	0
Other Noncontrolling Interests	0	0	0	0
Noncontrolling Interests	0	0	0	0
Total Equity	657,601	658,499	535,792	554,125


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