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10-Q Filing

WELLTOWER INC. CIK: 766704 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000766704-24-000022
Period End Date 20240331
Filing Date 20240430
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance well-20240331_htm.xml
Filing Contents
Balance Sheet 146 line items
Line Item Tag Value Unit Period
Land and land improvements LandAndLandImprovements $4.70B USD Point-in-time
Land and land improvements LandAndLandImprovements $4.70B USD Point-in-time
Land and land improvements LandAndLandImprovements $4.75B USD Point-in-time
Land and land improvements LandAndLandImprovements $4.75B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $37.84B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $37.84B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $37.80B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $37.80B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $2.16B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $2.16B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $2.17B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $2.17B USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $422.23M USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $422.23M USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $372.88M USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $372.88M USD Point-in-time
Construction in progress DevelopmentInProcess $1.34B USD Point-in-time
Construction in progress DevelopmentInProcess $1.34B USD Point-in-time
Construction in progress DevelopmentInProcess $1.30B USD Point-in-time
Construction in progress DevelopmentInProcess $1.30B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $9.27B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $9.27B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $9.54B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $9.54B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $37.06B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $37.06B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $36.98B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $36.98B USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $350.97M USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $350.97M USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $348.89M USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $348.89M USD Point-in-time
Real estate loans receivable, net of credit allowance NotesReceivableNet $1.43B USD Point-in-time
Real estate loans receivable, net of credit allowance NotesReceivableNet $1.43B USD Point-in-time
Real estate loans receivable, net of credit allowance NotesReceivableNet $1.36B USD Point-in-time
Real estate loans receivable, net of credit allowance NotesReceivableNet $1.36B USD Point-in-time
Net real estate investments RealEstateInvestments $38.76B USD Point-in-time
Net real estate investments RealEstateInvestments $38.76B USD Point-in-time
Net real estate investments RealEstateInvestments $38.78B USD Point-in-time
Net real estate investments RealEstateInvestments $38.78B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.72B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.72B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.64B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.64B USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.39B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.99B USD Point-in-time
Restricted cash RestrictedCash $82.44M USD Point-in-time
Restricted cash RestrictedCash $82.44M USD Point-in-time
Restricted cash RestrictedCash $89.85M USD Point-in-time
Restricted cash RestrictedCash $89.85M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $469.98M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $469.98M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $443.80M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $443.80M USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $1.01B USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $1.01B USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $1.06B USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $1.06B USD Point-in-time
Total other assets OtherAssets $5.80B USD Point-in-time
Total other assets OtherAssets $5.80B USD Point-in-time
Total other assets OtherAssets $5.24B USD Point-in-time
Total other assets OtherAssets $5.24B USD Point-in-time
Total assets Assets $44.55B USD Point-in-time
Total assets Assets $44.55B USD Point-in-time
Total assets Assets $44.01B USD Point-in-time
Total assets Assets $44.01B USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit - USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit - USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit - USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit - USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit - USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit - USD Point-in-time
Senior unsecured notes UnsecuredDebt $12.17B USD Point-in-time
Senior unsecured notes UnsecuredDebt $12.17B USD Point-in-time
Senior unsecured notes UnsecuredDebt $13.55B USD Point-in-time
Senior unsecured notes UnsecuredDebt $13.55B USD Point-in-time
Secured debt SecuredDebt $2.03B USD Point-in-time
Secured debt SecuredDebt $2.03B USD Point-in-time
Secured debt SecuredDebt $2.18B USD Point-in-time
Secured debt SecuredDebt $2.18B USD Point-in-time
Lease liabilities LeaseLiability $381.32M USD Point-in-time
Lease liabilities LeaseLiability $381.32M USD Point-in-time
Lease liabilities LeaseLiability $383.23M USD Point-in-time
Lease liabilities LeaseLiability $383.23M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.52B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.52B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.42B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $1.42B USD Point-in-time
Total liabilities Liabilities $16.01B USD Point-in-time
Total liabilities Liabilities $16.01B USD Point-in-time
Total liabilities Liabilities $17.64B USD Point-in-time
Total liabilities Liabilities $17.64B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $300.92M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $300.92M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $290.61M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $290.61M USD Point-in-time
Common stock CommonStockValue $592.64M USD Point-in-time
Common stock CommonStockValue $592.64M USD Point-in-time
Common stock CommonStockValue $565.89M USD Point-in-time
Common stock CommonStockValue $565.89M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $32.74B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $32.74B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $35.11B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $35.11B USD Point-in-time
Treasury stock TreasuryStockValue $111.58M USD Point-in-time
Treasury stock TreasuryStockValue $111.58M USD Point-in-time
Treasury stock TreasuryStockValue $114.84M USD Point-in-time
Treasury stock TreasuryStockValue $114.84M USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $9.15B USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $9.15B USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $9.27B USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $9.27B USD Point-in-time
Cumulative dividends CumulativeDividends $17.13B USD Point-in-time
Cumulative dividends CumulativeDividends $17.13B USD Point-in-time
Cumulative dividends CumulativeDividends $16.77B USD Point-in-time
Cumulative dividends CumulativeDividends $16.77B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.16M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.16M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-180.84M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-180.84M USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $27.55B USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $27.55B USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $25.40B USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $25.40B USD Point-in-time
Noncontrolling interests MinorityInterest $676.75M USD Point-in-time
Noncontrolling interests MinorityInterest $676.75M USD Point-in-time
Noncontrolling interests MinorityInterest $699.05M USD Point-in-time
Noncontrolling interests MinorityInterest $699.05M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.08B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $44.55B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $44.55B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $44.01B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $44.01B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $1.36B USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $1.36B USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $1.13B USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $1.13B USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $417.65M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $417.65M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $384.06M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $384.06M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $52.66M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $52.66M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $36.41M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $36.41M USD 1 Quarter
Other income OtherIncome $8.58M USD 1 Quarter
Other income OtherIncome $8.58M USD 1 Quarter
Other income OtherIncome $29.15M USD 1 Quarter
Other income OtherIncome $29.15M USD 1 Quarter
Total revenues Revenues $1.56B USD 1 Quarter
Total revenues Revenues $1.56B USD 1 Quarter
Total revenues Revenues $1.86B USD 1 Quarter
Total revenues Revenues $1.86B USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $1.10B USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $1.10B USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $957.75M USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $957.75M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $339.11M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $339.11M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $365.86M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $365.86M USD 1 Quarter
Interest expense InterestExpenseDebt $144.40M USD 1 Quarter
Interest expense InterestExpenseDebt $144.40M USD 1 Quarter
Interest expense InterestExpenseDebt $147.32M USD 1 Quarter
Interest expense InterestExpenseDebt $147.32M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $44.37M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $44.37M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $53.32M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $53.32M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-930.00K USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-930.00K USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $3.05M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $3.05M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-6.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-6.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $1.01M USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $1.01M USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $777.00K USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $777.00K USD 1 Quarter
Impairment of assets AssetImpairmentCharges $12.63M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $12.63M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $43.33M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $43.33M USD 1 Quarter
Other expenses OtherExpenses $22.75M USD 1 Quarter
Other expenses OtherExpenses $22.75M USD 1 Quarter
Other expenses OtherExpenses $14.13M USD 1 Quarter
Other expenses OtherExpenses $14.13M USD 1 Quarter
Total expenses CostsAndExpenses $1.52B USD 1 Quarter
Total expenses CostsAndExpenses $1.52B USD 1 Quarter
Total expenses CostsAndExpenses $1.72B USD 1 Quarter
Total expenses CostsAndExpenses $1.72B USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.00M USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $140.90M USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $140.90M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $3.04M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $3.04M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $6.19M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $6.19M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.07M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.07M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.78M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.78M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $747.00K USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $747.00K USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $4.71M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $4.71M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $131.63M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $131.63M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $28.64M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $28.64M USD 1 Quarter
Net income (loss) ProfitLoss $28.64M USD 1 Quarter
Net income (loss) ProfitLoss $28.64M USD 1 Quarter
Net income (loss) ProfitLoss $131.63M USD 1 Quarter
Net income (loss) ProfitLoss $131.63M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.49M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.49M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.96M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.96M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $127.15M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $127.15M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.67M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.67M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 492.06M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 492.06M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 574.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 574.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 494.49M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 494.49M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 577.53M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 577.53M shares 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Dividends declared and paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.61 USD 1 Quarter
Dividends declared and paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.61 USD 1 Quarter
Dividends declared and paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.61 USD 1 Quarter
Dividends declared and paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.61 USD 1 Quarter
Net income (loss) ProfitLoss $28.64M USD 1 Quarter
Net income (loss) ProfitLoss $28.64M USD 1 Quarter
Net income (loss) ProfitLoss $131.63M USD 1 Quarter
Net income (loss) ProfitLoss $131.63M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-85.83M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-85.83M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $80.77M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $80.77M USD 1 Quarter
Derivative and financial instruments designated as hedges gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-69.74M USD 1 Quarter
Derivative and financial instruments designated as hedges gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-69.74M USD 1 Quarter
Derivative and financial instruments designated as hedges gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $60.62M USD 1 Quarter
Derivative and financial instruments designated as hedges gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $60.62M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-25.21M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-25.21M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.03M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.03M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.42M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.42M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $39.66M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $39.66M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.05M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.05M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.84M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.84M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $33.82M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $33.82M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $109.47M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $109.47M USD 1 Quarter
Cash Flow Statement 192 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $28.64M USD 1 Quarter
Net income ProfitLoss $28.64M USD 1 Quarter
Net income ProfitLoss $131.63M USD 1 Quarter
Net income ProfitLoss $131.63M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $365.86M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $365.86M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $339.11M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $339.11M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $13.11M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $13.11M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $9.79M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $9.79M USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $1.01M USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $1.01M USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $777.00K USD 1 Quarter
Provision for loan losses, net ProvisionForLoanLossesExpensed $777.00K USD 1 Quarter
Impairment of assets AssetImpairmentCharges $12.63M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $12.63M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $43.33M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $43.33M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $12.05M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $12.05M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.46M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.46M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-930.00K USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-930.00K USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $3.05M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $3.05M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-6.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-6.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.07M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.07M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.78M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-7.78M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $30.50M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $30.50M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $36.83M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $36.83M USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $-82.00K USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $-82.00K USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $-5.00K USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $-5.00K USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $747.00K USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $747.00K USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $4.71M USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $4.71M USD 1 Quarter
Proceeds from (payments on) interest rate swap settlements ProceedsFromPaymentsOnDerivativeInstrumentSettlements $-59.55M USD 1 Quarter
Proceeds from (payments on) interest rate swap settlements ProceedsFromPaymentsOnDerivativeInstrumentSettlements $-59.55M USD 1 Quarter
Proceeds from (payments on) interest rate swap settlements ProceedsFromPaymentsOnDerivativeInstrumentSettlements - USD 1 Quarter
Proceeds from (payments on) interest rate swap settlements ProceedsFromPaymentsOnDerivativeInstrumentSettlements - USD 1 Quarter
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.42M USD 1 Quarter
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.42M USD 1 Quarter
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.61M USD 1 Quarter
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.61M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-29.42M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-29.42M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.50M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.50M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $-6.39M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $-6.39M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $42.34M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $42.34M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $376.06M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $376.06M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $406.81M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $406.81M USD 1 Quarter
Cash disbursed for acquisitions, net of cash acquired PaymentsToAcquireOtherRealEstate $402.72M USD 1 Quarter
Cash disbursed for acquisitions, net of cash acquired PaymentsToAcquireOtherRealEstate $402.72M USD 1 Quarter
Cash disbursed for acquisitions, net of cash acquired PaymentsToAcquireOtherRealEstate $62.77M USD 1 Quarter
Cash disbursed for acquisitions, net of cash acquired PaymentsToAcquireOtherRealEstate $62.77M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $132.51M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $132.51M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $91.34M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $91.34M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $231.76M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $231.76M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $226.23M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $226.23M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $13.81M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $13.81M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $10.34M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $10.34M USD 1 Quarter
Investment in loans receivable PaymentsToAcquireLoansReceivable $116.79M USD 1 Quarter
Investment in loans receivable PaymentsToAcquireLoansReceivable $116.79M USD 1 Quarter
Investment in loans receivable PaymentsToAcquireLoansReceivable $54.83M USD 1 Quarter
Investment in loans receivable PaymentsToAcquireLoansReceivable $54.83M USD 1 Quarter
Principal collected on loans receivable ProceedsFromCollectionOfLoansReceivable $15.59M USD 1 Quarter
Principal collected on loans receivable ProceedsFromCollectionOfLoansReceivable $15.59M USD 1 Quarter
Principal collected on loans receivable ProceedsFromCollectionOfLoansReceivable $36.47M USD 1 Quarter
Principal collected on loans receivable ProceedsFromCollectionOfLoansReceivable $36.47M USD 1 Quarter
Other investments, net of payments PaymentsForProceedsFromOtherInvestingActivities $80.55M USD 1 Quarter
Other investments, net of payments PaymentsForProceedsFromOtherInvestingActivities $80.55M USD 1 Quarter
Other investments, net of payments PaymentsForProceedsFromOtherInvestingActivities $11.72M USD 1 Quarter
Other investments, net of payments PaymentsForProceedsFromOtherInvestingActivities $11.72M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $112.82M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $112.82M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $103.83M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $103.83M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.80M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.80M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.04M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.04M USD 1 Quarter
Net proceeds from net investment hedge settlements PaymentsForProceedsFromHedgeInvestingActivities $-913.00K USD 1 Quarter
Net proceeds from net investment hedge settlements PaymentsForProceedsFromHedgeInvestingActivities $-913.00K USD 1 Quarter
Net proceeds from net investment hedge settlements PaymentsForProceedsFromHedgeInvestingActivities $-3.93M USD 1 Quarter
Net proceeds from net investment hedge settlements PaymentsForProceedsFromHedgeInvestingActivities $-3.93M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $44.83M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $44.83M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $21.66M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $21.66M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-932.84M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-932.84M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-580.93M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-580.93M USD 1 Quarter
Net increase (decrease) under unsecured credit facility and commercial paper RepaymentsOfLinesOfCredit - USD 1 Quarter
Net increase (decrease) under unsecured credit facility and commercial paper RepaymentsOfLinesOfCredit - USD 1 Quarter
Net increase (decrease) under unsecured credit facility and commercial paper ProceedsFromLinesOfCredit - USD 1 Quarter
Net increase (decrease) under unsecured credit facility and commercial paper ProceedsFromLinesOfCredit - USD 1 Quarter
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt $1.35B USD 1 Quarter
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt $1.35B USD 1 Quarter
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt - USD 1 Quarter
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt - USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $1.38M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $1.38M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $362.90M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $362.90M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $132.83M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $132.83M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $39.57M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $39.57M USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $411.03M USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $411.03M USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $2.42B USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOrSaleOfEquity $2.42B USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $6.00K USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $6.00K USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $6.44M USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $6.44M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $23.80M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $23.80M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $83.48M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $83.48M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $35.66M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $35.66M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $22.59M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $22.59M USD 1 Quarter
Cash distributions to stockholders PaymentsOfDividends $352.18M USD 1 Quarter
Cash distributions to stockholders PaymentsOfDividends $352.18M USD 1 Quarter
Cash distributions to stockholders PaymentsOfDividends $300.19M USD 1 Quarter
Cash distributions to stockholders PaymentsOfDividends $300.19M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.48M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.48M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.07M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.07M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $470.47M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $470.47M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $578.57M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $578.57M USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81M USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81M USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.19M USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.19M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-83.50M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-83.50M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $402.25M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $402.25M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $722.29M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $722.29M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.80M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.80M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.48B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.48B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $722.29M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $722.29M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.80M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $638.80M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.48B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.48B USD Point-in-time
Interest paid InterestPaidNet $148.40M USD 1 Quarter
Interest paid InterestPaidNet $148.40M USD 1 Quarter
Interest paid InterestPaidNet $149.01M USD 1 Quarter
Interest paid InterestPaidNet $149.01M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $3.26M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $3.26M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $325.00K USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $325.00K USD 1 Quarter
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.01B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.01B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.20B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.20B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.25B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.25B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.08B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.08B USD Point-in-time
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $28.36M USD 1 Quarter
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $28.36M USD 1 Quarter
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $131.33M USD 1 Quarter
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $131.33M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest $11.17M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest $11.17M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest $-23.75M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest $-23.75M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $107.57M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $107.57M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $39.53M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $39.53M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $13.09M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $13.09M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $-21.34M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $-21.34M USD 1 Quarter
Adjustment to members' interest from change in ownership in Welltower OP AdjustmentToMembersInterestFromChangeInOwnershipFromTheOP - USD 1 Quarter
Adjustment to members' interest from change in ownership in Welltower OP AdjustmentToMembersInterestFromChangeInOwnershipFromTheOP - USD 1 Quarter
Adjustment to members' interest from change in ownership in Welltower OP AdjustmentToMembersInterestFromChangeInOwnershipFromTheOP - USD 1 Quarter
Adjustment to members' interest from change in ownership in Welltower OP AdjustmentToMembersInterestFromChangeInOwnershipFromTheOP - USD 1 Quarter
Redemption of OP Units and DownREIT Units RedemptionOfOPUnits $17.36M USD 1 Quarter
Redemption of OP Units and DownREIT Units RedemptionOfOPUnits $17.36M USD 1 Quarter
Redemption of OP Units and DownREIT Units RedemptionOfOPUnits - USD 1 Quarter
Redemption of OP Units and DownREIT Units RedemptionOfOPUnits - USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockGrantedDuringPeriodValueSharebasedCompensation $8.78M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockGrantedDuringPeriodValueSharebasedCompensation $8.78M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockGrantedDuringPeriodValueSharebasedCompensation $7.54M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockGrantedDuringPeriodValueSharebasedCompensation $7.54M USD 1 Quarter
Net proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $2.42B USD 1 Quarter
Net proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $2.42B USD 1 Quarter
Net proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $410.46M USD 1 Quarter
Net proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $410.46M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $301.83M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $301.83M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $352.53M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $352.53M USD 1 Quarter
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.01B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.01B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.20B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $21.20B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.25B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.25B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.08B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.08B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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