10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000766704-25-000020 |
| Period End Date | 20250331 |
| Filing Date | 20250429 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | well-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Land and land improvements |
LandAndLandImprovements
|
$5.55B | USD | Point-in-time |
| Land and land improvements |
LandAndLandImprovements
|
$5.55B | USD | Point-in-time |
| Land and land improvements |
LandAndLandImprovements
|
$5.27B | USD | Point-in-time |
| Land and land improvements |
LandAndLandImprovements
|
$5.27B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$44.79B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$44.79B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$42.21B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$42.21B | USD | Point-in-time |
| Acquired lease intangibles |
OtherFiniteLivedIntangibleAssetsGross
|
$2.55B | USD | Point-in-time |
| Acquired lease intangibles |
OtherFiniteLivedIntangibleAssetsGross
|
$2.55B | USD | Point-in-time |
| Acquired lease intangibles |
OtherFiniteLivedIntangibleAssetsGross
|
$2.69B | USD | Point-in-time |
| Acquired lease intangibles |
OtherFiniteLivedIntangibleAssetsGross
|
$2.69B | USD | Point-in-time |
| Real property held for sale, net of accumulated depreciation |
RealEstateHeldforsale
|
$51.87M | USD | Point-in-time |
| Real property held for sale, net of accumulated depreciation |
RealEstateHeldforsale
|
$51.87M | USD | Point-in-time |
| Real property held for sale, net of accumulated depreciation |
RealEstateHeldforsale
|
$95.67M | USD | Point-in-time |
| Real property held for sale, net of accumulated depreciation |
RealEstateHeldforsale
|
$95.67M | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$1.22B | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$1.22B | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$1.05B | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$1.05B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$11.09B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$11.09B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$10.63B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$10.63B | USD | Point-in-time |
| Net real property owned |
RealEstateInvestmentPropertyNet
|
$43.08B | USD | Point-in-time |
| Net real property owned |
RealEstateInvestmentPropertyNet
|
$43.08B | USD | Point-in-time |
| Net real property owned |
RealEstateInvestmentPropertyNet
|
$40.67B | USD | Point-in-time |
| Net real property owned |
RealEstateInvestmentPropertyNet
|
$40.67B | USD | Point-in-time |
| Right of use assets, net |
LeaseRightOfUseAsset
|
$1.20B | USD | Point-in-time |
| Right of use assets, net |
LeaseRightOfUseAsset
|
$1.20B | USD | Point-in-time |
| Right of use assets, net |
LeaseRightOfUseAsset
|
$1.23B | USD | Point-in-time |
| Right of use assets, net |
LeaseRightOfUseAsset
|
$1.23B | USD | Point-in-time |
| Investments in sales-type leases, net |
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
|
$172.26M | USD | Point-in-time |
| Investments in sales-type leases, net |
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
|
$172.26M | USD | Point-in-time |
| Investments in sales-type leases, net |
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Investments in sales-type leases, net |
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Real estate loans receivable, net of credit allowance |
NotesReceivableNet
|
$1.77B | USD | Point-in-time |
| Real estate loans receivable, net of credit allowance |
NotesReceivableNet
|
$1.77B | USD | Point-in-time |
| Real estate loans receivable, net of credit allowance |
NotesReceivableNet
|
$1.81B | USD | Point-in-time |
| Real estate loans receivable, net of credit allowance |
NotesReceivableNet
|
$1.81B | USD | Point-in-time |
| Net real estate investments |
RealEstateInvestments
|
$46.09B | USD | Point-in-time |
| Net real estate investments |
RealEstateInvestments
|
$46.09B | USD | Point-in-time |
| Net real estate investments |
RealEstateInvestments
|
$43.85B | USD | Point-in-time |
| Net real estate investments |
RealEstateInvestments
|
$43.85B | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.79B | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.79B | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.77B | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.51B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.51B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.50B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.50B | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$108.43M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$108.43M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$204.87M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$204.87M | USD | Point-in-time |
| Receivables and other assets |
ReceivablesAndOtherAssets
|
$1.81B | USD | Point-in-time |
| Receivables and other assets |
ReceivablesAndOtherAssets
|
$1.81B | USD | Point-in-time |
| Receivables and other assets |
ReceivablesAndOtherAssets
|
$1.71B | USD | Point-in-time |
| Receivables and other assets |
ReceivablesAndOtherAssets
|
$1.71B | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$7.21B | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$7.21B | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$7.19B | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$7.19B | USD | Point-in-time |
| Total assets |
Assets
|
$53.29B | USD | Point-in-time |
| Total assets |
Assets
|
$53.29B | USD | Point-in-time |
| Total assets |
Assets
|
$51.04B | USD | Point-in-time |
| Total assets |
Assets
|
$51.04B | 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
|
$13.16B | USD | Point-in-time |
| Senior unsecured notes |
UnsecuredDebt
|
$13.16B | USD | Point-in-time |
| Senior unsecured notes |
UnsecuredDebt
|
$13.22B | USD | Point-in-time |
| Senior unsecured notes |
UnsecuredDebt
|
$13.22B | USD | Point-in-time |
| Secured debt |
SecuredDebt
|
$2.50B | USD | Point-in-time |
| Secured debt |
SecuredDebt
|
$2.50B | USD | Point-in-time |
| Secured debt |
SecuredDebt
|
$2.34B | USD | Point-in-time |
| Secured debt |
SecuredDebt
|
$2.34B | USD | Point-in-time |
| Lease liabilities |
LeaseLiability
|
$1.26B | USD | Point-in-time |
| Lease liabilities |
LeaseLiability
|
$1.26B | USD | Point-in-time |
| Lease liabilities |
LeaseLiability
|
$1.29B | USD | Point-in-time |
| Lease liabilities |
LeaseLiability
|
$1.29B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$1.71B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$1.71B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$1.70B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$1.70B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.71B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityOtherFairValue
|
$277.46M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityOtherFairValue
|
$277.46M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityOtherFairValue
|
$256.22M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityOtherFairValue
|
$256.22M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$637.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$637.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$652.09M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$652.09M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$40.02B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$40.02B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$42.03B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$42.03B | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$114.18M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$114.18M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$20.17M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$20.17M | USD | Point-in-time |
| Cumulative net income |
RetainedEarningsAccumulatedDeficit
|
$10.35B | USD | Point-in-time |
| Cumulative net income |
RetainedEarningsAccumulatedDeficit
|
$10.35B | USD | Point-in-time |
| Cumulative net income |
RetainedEarningsAccumulatedDeficit
|
$10.10B | USD | Point-in-time |
| Cumulative net income |
RetainedEarningsAccumulatedDeficit
|
$10.10B | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$18.75B | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$18.75B | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$18.32B | USD | Point-in-time |
| Cumulative dividends |
CumulativeDividends
|
$18.32B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-309.64M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-309.64M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-359.78M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-359.78M | USD | Point-in-time |
| Total Welltower Inc. stockholders' equity |
StockholdersEquity
|
$33.96B | USD | Point-in-time |
| Total Welltower Inc. stockholders' equity |
StockholdersEquity
|
$33.96B | USD | Point-in-time |
| Total Welltower Inc. stockholders' equity |
StockholdersEquity
|
$31.96B | USD | Point-in-time |
| Total Welltower Inc. stockholders' equity |
StockholdersEquity
|
$31.96B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$347.76M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$347.76M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$360.16M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$360.16M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.32B | 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 equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.30B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$51.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$51.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$53.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$53.29B | 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
|
$1.86B | USD | 1 Quarter |
| Resident fees and services |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.86B | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$417.65M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$417.65M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$461.57M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$461.57M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$62.49M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$62.49M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$52.66M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$52.66M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$29.15M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$29.15M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$34.50M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$34.50M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.86B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.86B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.42B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.42B | USD | 1 Quarter |
| Property operating expenses |
CostOfGoodsAndServicesSold
|
$1.46B | USD | 1 Quarter |
| Property operating expenses |
CostOfGoodsAndServicesSold
|
$1.46B | USD | 1 Quarter |
| Property operating expenses |
CostOfGoodsAndServicesSold
|
$1.10B | USD | 1 Quarter |
| Property operating expenses |
CostOfGoodsAndServicesSold
|
$1.10B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$365.86M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$365.86M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$485.87M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$485.87M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$147.32M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$147.32M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$144.96M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$144.96M | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$53.32M | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$53.32M | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$63.76M | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$63.76M | 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 derivatives and financial instruments, net |
DerivativeGainLossOnDerivativeNet
|
$3.21M | USD | 1 Quarter |
| Loss (gain) on derivatives and financial instruments, net |
DerivativeGainLossOnDerivativeNet
|
$3.21M | 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
|
$-6.16M | USD | 1 Quarter |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-6.16M | 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
|
$-2.01M | USD | 1 Quarter |
| Provision for loan losses, net |
ProvisionForLoanLossesExpensed
|
$-2.01M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$43.33M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$43.33M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$52.40M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$52.40M | USD | 1 Quarter |
| Other expenses |
OtherExpenses
|
$14.13M | USD | 1 Quarter |
| Other expenses |
OtherExpenses
|
$14.13M | USD | 1 Quarter |
| Other expenses |
OtherExpenses
|
$14.06M | USD | 1 Quarter |
| Other expenses |
OtherExpenses
|
$14.06M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.72B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.72B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$2.22B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$2.22B | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$198.71M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes and other items |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$198.71M | 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
|
$-5.52M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-5.52M | 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
|
$1.26M | USD | 1 Quarter |
| Income (loss) from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$1.26M | 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 and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$4.71M | USD | 1 Quarter |
| Gain (loss) on real estate dispositions and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$4.71M | USD | 1 Quarter |
| Gain (loss) on real estate dispositions and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$51.78M | USD | 1 Quarter |
| Gain (loss) on real estate dispositions and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$51.78M | 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
|
$257.27M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$257.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.63M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.63M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$257.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$257.27M | 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
|
$-691.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-691.00K | 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
|
$257.96M | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$257.96M | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
643.39M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
643.39M | 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
|
653.79M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
653.79M | 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
|
$0.40 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.40 | 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 |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.40 | 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
|
$0.39 | USD | 1 Quarter |
| Income (loss) from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.39 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Dividends declared and paid per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.67 | USD | 1 Quarter |
| Dividends declared and paid per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.67 | USD | 1 Quarter |
| Dividends declared and paid per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.61 | USD | 1 Quarter |
| Dividends declared and paid per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.61 | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.63M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$131.63M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$257.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$257.27M | 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
|
$168.54M | USD | 1 Quarter |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$168.54M | 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 |
| Derivative and financial instruments designated as hedges gain (loss) |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
|
$-118.29M | USD | 1 Quarter |
| Derivative and financial instruments designated as hedges gain (loss) |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
|
$-118.29M | 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
|
$50.25M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$50.25M | 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
|
$307.51M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$307.51M | 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
|
$-629.00K | USD | 1 Quarter |
| Less: Total comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-629.00K | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$308.14M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$308.14M | 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
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$131.63M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$131.63M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$257.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$257.27M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$485.87M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$485.87M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$365.86M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$365.86M | 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
|
$14.15M | USD | 1 Quarter |
| Other amortization expenses |
AdjustmentForAmortization
|
$14.15M | 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
|
$-2.01M | USD | 1 Quarter |
| Provision for loan losses, net |
ProvisionForLoanLossesExpensed
|
$-2.01M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$43.33M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$43.33M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$52.40M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$52.40M | 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
|
$17.50M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$17.50M | 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 derivatives and financial instruments, net |
DerivativeGainLossOnDerivativeNet
|
$3.21M | USD | 1 Quarter |
| Loss (gain) on derivatives and financial instruments, net |
DerivativeGainLossOnDerivativeNet
|
$3.21M | 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
|
$-6.16M | USD | 1 Quarter |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-6.16M | USD | 1 Quarter |
| Loss (income) from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$1.26M | USD | 1 Quarter |
| Loss (income) from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$1.26M | 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
|
$43.89M | USD | 1 Quarter |
| Rental income less than (in excess of) cash received |
StraightLineRent
|
$43.89M | 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 |
| Amortization related to above (below) market leases, net |
AmortizationOfAboveAndBelowMarketLeases
|
$-385.00K | USD | 1 Quarter |
| Amortization related to above (below) market leases, net |
AmortizationOfAboveAndBelowMarketLeases
|
$-385.00K | 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 and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$4.71M | USD | 1 Quarter |
| Loss (gain) on real estate dispositions and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$4.71M | USD | 1 Quarter |
| Loss (gain) on real estate dispositions and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$51.78M | USD | 1 Quarter |
| Loss (gain) on real estate dispositions and acquisitions of controlling interests, net |
GainLossOnDispositionOfRealEstateAndAssetAcquisitionsNet
|
$51.78M | 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
|
$4.16M | USD | 1 Quarter |
| Distributions by unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$4.16M | 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
|
$-105.11M | USD | 1 Quarter |
| Increase (decrease) in accrued expenses and other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-105.11M | 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 |
| Decrease (increase) in receivables and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$30.91M | USD | 1 Quarter |
| Decrease (increase) in receivables and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$30.91M | 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 |
| Net cash provided from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$598.96M | USD | 1 Quarter |
| Net cash provided from (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$598.96M | 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 acquisitions, net of cash acquired |
PaymentsToAcquireOtherRealEstate
|
$1.99B | USD | 1 Quarter |
| Cash disbursed for acquisitions, net of cash acquired |
PaymentsToAcquireOtherRealEstate
|
$1.99B | 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
|
$240.35M | USD | 1 Quarter |
| Cash disbursed for capital improvements to existing properties |
PaymentsForCapitalImprovements
|
$240.35M | 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
|
$126.19M | USD | 1 Quarter |
| Cash disbursed for construction in progress |
PaymentsForConstructionInProcess
|
$126.19M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$11.52M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$11.52M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$13.81M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$13.81M | 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
|
$19.67M | USD | 1 Quarter |
| Investment in loans receivable |
PaymentsToAcquireLoansReceivable
|
$19.67M | USD | 1 Quarter |
| Principal collected on loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$100.37M | USD | 1 Quarter |
| Principal collected on loans receivable |
ProceedsFromCollectionOfLoansReceivable
|
$100.37M | 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
|
$11.72M | USD | 1 Quarter |
| Other investments, net of payments |
PaymentsForProceedsFromOtherInvestingActivities
|
$11.72M | USD | 1 Quarter |
| Other investments, net of payments |
PaymentsForProceedsFromOtherInvestingActivities
|
$59.20M | USD | 1 Quarter |
| Other investments, net of payments |
PaymentsForProceedsFromOtherInvestingActivities
|
$59.20M | USD | 1 Quarter |
| Contributions to unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$103.83M | USD | 1 Quarter |
| Contributions to unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$103.83M | USD | 1 Quarter |
| Contributions to unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$50.51M | USD | 1 Quarter |
| Contributions to unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$50.51M | USD | 1 Quarter |
| Distributions by unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.04M | USD | 1 Quarter |
| Distributions by unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.04M | USD | 1 Quarter |
| Distributions by unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$12.39M | USD | 1 Quarter |
| Distributions by unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$12.39M | USD | 1 Quarter |
| Net proceeds from net investment hedge settlements |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-37.83M | USD | 1 Quarter |
| Net proceeds from net investment hedge settlements |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-37.83M | 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 |
| Proceeds from sales of real property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$317.66M | USD | 1 Quarter |
| Proceeds from sales of real property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$317.66M | 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 |
| Net cash provided from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.03B | USD | 1 Quarter |
| Net cash provided from (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.03B | 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 |
| Payments to extinguish senior unsecured notes |
RepaymentsOfUnsecuredDebt
|
- | USD | 1 Quarter |
| Payments to extinguish senior unsecured notes |
RepaymentsOfUnsecuredDebt
|
- | 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 |
| Net proceeds from the issuance of secured debt |
ProceedsFromIssuanceOfSecuredDebt
|
- | USD | 1 Quarter |
| Net proceeds from the issuance of secured debt |
ProceedsFromIssuanceOfSecuredDebt
|
- | 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 |
| 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
|
$134.28M | USD | 1 Quarter |
| Payments on secured debt |
RepaymentsOfSecuredDebt
|
$134.28M | USD | 1 Quarter |
| Net proceeds from the issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.42B | USD | 1 Quarter |
| Net proceeds from the issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.42B | USD | 1 Quarter |
| Net proceeds from the issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.99B | USD | 1 Quarter |
| Net proceeds from the issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.99B | USD | 1 Quarter |
| Payments for deferred financing costs and prepayment penalties |
PaymentsOfFinancingCosts
|
$471.00K | USD | 1 Quarter |
| Payments for deferred financing costs and prepayment penalties |
PaymentsOfFinancingCosts
|
$471.00K | 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
|
$6.00K | 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
|
$3.59M | USD | 1 Quarter |
| Contributions by noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.59M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.59M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.59M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$113.93M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$113.93M | USD | 1 Quarter |
| Cash distributions to stockholders |
PaymentsOfDividends
|
$432.37M | USD | 1 Quarter |
| Cash distributions to stockholders |
PaymentsOfDividends
|
$432.37M | USD | 1 Quarter |
| Cash distributions to stockholders |
PaymentsOfDividends
|
$352.18M | USD | 1 Quarter |
| Cash distributions to stockholders |
PaymentsOfDividends
|
$352.18M | 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
|
$-6.78M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.78M | 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 |
| Net cash provided from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.31B | USD | 1 Quarter |
| Net cash provided from (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.31B | 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 |
| Effect of foreign currency translation on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.84M | USD | 1 Quarter |
| Effect of foreign currency translation on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.84M | 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 |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-101.17M | USD | 1 Quarter |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-101.17M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.71B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.71B | 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
|
$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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.61B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.61B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.71B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.71B | 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
|
$2.48B | 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
|
$3.61B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.61B | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$129.03M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$129.03M | 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
|
$11.30M | USD | 1 Quarter |
| Income taxes paid (received), net |
IncomeTaxesPaidNet
|
$11.30M | USD | 1 Quarter |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.32B | USD | Point-in-time |
| Balances at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.32B | 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 |
| Balances at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.30B | USD | Point-in-time |
| Balances at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.30B | USD | Point-in-time |
| Net income (loss) |
ProfitLossExcludingRedeemableNoncontrollingInterest
|
$131.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLossExcludingRedeemableNoncontrollingInterest
|
$131.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLossExcludingRedeemableNoncontrollingInterest
|
$256.17M | USD | 1 Quarter |
| Net income (loss) |
ProfitLossExcludingRedeemableNoncontrollingInterest
|
$256.17M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest
|
$-23.75M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest
|
$-23.75M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest
|
$50.09M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest
|
$50.09M | 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
|
$306.26M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest
|
$306.26M | USD | 1 Quarter |
| Net change in noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-13.09M | USD | 1 Quarter |
| Net change in noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-13.09M | USD | 1 Quarter |
| Net change in noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-129.73M | USD | 1 Quarter |
| Net change in noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-129.73M | 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
|
- | 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 |
| 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
|
$11.43M | USD | 1 Quarter |
| Amounts related to stock incentive plans, net of forfeitures |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$11.43M | 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
|
$2.23B | USD | 1 Quarter |
| Net proceeds from issuance of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$2.23B | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$431.04M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$431.04M | 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
|
$32.32B | USD | Point-in-time |
| Balances at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$32.32B | 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 |
| Balances at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.30B | USD | Point-in-time |
| Balances at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$34.30B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.