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10-Q Filing

WELLTOWER INC. CIK: 766704 Q1 2025
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
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.

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