Medical Properties Trust, Inc. · NYSE:MPT
Medical Properties Trust — Q4 2011 Earnings Presentation
11 slides from Medical Properties Trust's earnings presentation, Jan 31, 2012
Slide 1: Fourth Quarter 2011 Supplemental Information
Exhibit 99.2 FOURTH QUARTER 2011 SUPPLEMENTAL INFORMATION
Slide 2: Table of Contents
Table of Contents Company Information 1 Reconciliation of Net Income to Funds from Operations 2 Investment and Revenue by Asset Type, Operator, and by State 3 Lease Maturity Schedule 4 Debt Summary 5 Consolidated Balance Sheets 6 Acquisitions for the Twelve Months Ended December 31, 2011 7 The infor
Slide 3: Company Information
Company www.medicalpropertiestrust.com Emmett AL (205) 35242 397-8897 E.Information Attn: McLean, clambert@medicalpropertiestrust.com Charles Executive Headquarters: Lambert Vice Executive President, Medical Of_cers: Properties Chief Operating Edward Trust,K.Inc. Of_cer, Aldag, 1000Secretary Jr., Ur
Slide 4: Reconciliation of Net Income to Funds From Operations
MEDICAL PROPERTIES TRUST, INC. AND SUBSIDIARIES Reconciliation of Net Income to Funds From Operations (Unaudited) For the Three Months Ended For the Twelve Months Ended December 31, 2011 December 31, 2010 December 31, 2011 December 31, 2010 (A) (A) FFO information: Net income attributable to MPT com
Slide 5: Notes on Funds From Operations (NAREIT standards)
standards established by the Board of Governors of the National Association of Real Estate Investment Trusts, or NAREIT, in its March 1995 White Paper (as amended in November 1999 and April 2002), which may differ from the methodology for calculating funds from operations utilized by other equity RE
Slide 6: Investment and Revenue by Asset Type, Operator and by State
INVESTMENT AND REVENUE BY ASSET TYPE, OPERATOR AND BY STATE Investments and Revenue by Asset Type - As of December 31, 2011 Total Invested Percentage Total Percentage Assets of Total Assets Revenue of Total Revenue General Acute Care Hospitals $ 948,354,481 58.5% $ 87,922,121 61.3% Long-Term Acute C
Slide 7: Lease Maturity Schedule
LEASE MATURITY SCHEDULE - AS OF December 31, 2011 Percent of total Total portfolio (1) Total leases Base rent (2) base rent 2012 3 $ 2,810,220 2.3% 2013 — — 0.0% 2014 2 4,770,708 4.0% 2015 2 3,940,954 3.3% 2016 1 2,250,000 1.9% 2017 1 1,861,601 1.5% 2018 6 12,901,435 10.7% 2019 8 9,692,443 8.1% 2020
Slide 8: Debt Summary
DEBT SUMMARY AS OF December 31, 2011 Instrument Rate Type Rate Balance 2012 2013 2014 2015 2016 Thereafter 6.875% Notes Due 2021 Fixed 6.88% $450,000,000 $ — $ — $ — $ — $ — $450,000,000 BB&T Revolver Variable 1.74% 39,600,000 39,600,000 — — — — — 2011 Credit Facility Revolver Variable 3.10% (1) 50,
Slide 9: Consolidated Balance Sheets
MEDICAL PROPERTIES TRUST, INC. AND SUBSIDIARIES Consolidated Balance Sheets December 31, 2011 December 31, 2010 (Unaudited) (A) Assets Real estate assets Land, buildings and improvements, and intangible lease assets $1,275,398,732 $ 990,548,549 Real estate held for sale — 37,513,429 Mortgage loans 1
Slide 10: Acquisitions for the Twelve Months Ended December 31, 2011
ACQUISITIONS FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2011 Name Location Property Type Investment /Commitment Gilbert Hospital Gilbert, AZ General Acute Care $ 17,100,000 Atrium Medical Center Corinth, TX LTACH 30,000,000 Bayonne Medical Center Bayonne, NJ General Acute Care 58,000,000 Alvarado Hosp
Slide 11: Contact: Medical Properties Trust, Inc.
Medical Contact: (205) 397-8897 Properties CharlesorLambert, clambert@medicalpropertiestrust.com Trust, Inc. Director 1000 of Urban Finance Center Drive, Suite 501 Birmingham, AL 35242 (205) 969-3755 www.medicalpropertiestrust.com
Medical Properties Trust — Q4 2011 Earnings Presentation on 6ix