National Healthcare Properties, Inc. Derivative Asset, Fair Value, Amount Offset Against Collateral
National Healthcare Properties, Inc. (HLTC) had Derivative Asset, Fair Value, Amount Offset Against Collateral of $8.41 million as of 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Notes › Offsetting › Offsetting Derivative Assets
us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral · last filed 2025-11-05
- 2025-09-30: Derivative Asset, Fair Value, Amount Offset Against Collateral $8.41M.
- 2025-06-30: Derivative Asset, Fair Value, Amount Offset Against Collateral $11.21M.
- 2025-03-31: Derivative Asset, Fair Value, Amount Offset Against Collateral $13.28M.
- 2024-12-31: Derivative Asset, Fair Value, Amount Offset Against Collateral $19.21M.
| Period end | Derivative Asset, Fair Value, Amount Offset Against Collateral |
|---|---|
| 2025-09-30 | $8.41M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $11.21M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $13.28M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $19.21M 10-Q · filed 2025-11-05 |
| 2024-09-30 | $17.18M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $31.57M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $33.50M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $28.37M 10-K · filed 2025-02-27 |
| 2023-09-30 | $37.55M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $36.78M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $30.42M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $40.65M 10-K · filed 2024-03-15 |
| 2022-09-30 | $42.45M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $23.67M 10-Q · filed 2022-08-12 |
| 2022-03-31 | $13.32M 10-Q · filed 2022-05-13 |
| 2021-12-31 | $174.00K 10-K · filed 2023-03-17 |
| 2021-09-30 | $65.00K 10-Q · filed 2021-11-12 |
| 2021-06-30 | $99.00K 10-Q · filed 2021-08-13 |
| 2021-03-31 | $111.00K 10-Q · filed 2021-05-14 |
| 2020-12-31 | $13.00K 10-K · filed 2022-03-18 |
| 2019-12-31 | $392.00K 10-K · filed 2021-03-30 |
| 2019-06-30 | $2.00K 10-Q · filed 2019-08-14 |
| 2019-03-31 | $2.17M 10-Q · filed 2019-05-15 |
| 2018-12-31 | $4.63M 10-K · filed 2020-03-24 |
| 2018-09-30 | $9.27M 10-Q · filed 2018-11-13 |
| 2018-06-30 | $8.26M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $6.82M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $2.55M 10-K · filed 2019-03-14 |