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Financing receivable,
gross-Mezzanine Loans
$47,690K
Financing receivable,
gross-Secured Mortgage Loans
$583,460K
Land and
improvements
$3,007,346K
Development costs and
construction in progress
$1,010,657K
Buildings and
improvements
$16,593,535K
Other assets
$885,161K
Goodwill
$68,529K
Deferred tax assets
$111,248K
Right-of-use asset
$412,198K
Assets held for sale
$80,621K
Intangible assets
$654,516K
Restricted cash
$70,245K
Cash and cash
equivalents
$467,457K
Accounts receivable, net
of allowance of...
$78,327K
Investments in
unconsolidated joint ventures
$802,601K
Loans receivable, net
of reserves of...
$606,020K
Net real estate
$16,099,095K
Reserve for loan losses
$11,345K
Unamortized discounts and
fees
-$13,785K
Accumulated depreciation
$4,512,443K
Total assets
$20,336,018K
Total liabilities and
equity
$20,336,018K
Total equity
$8,142,870K
Redeemable noncontrolling
interests
$159,581K
Total liabilities
$12,033,567K
Total noncontrolling
interests
$642,776K
Total stockholders
equity
$7,500,094K
Deferred revenue
$985,307K
Accounts payable,
accrued liabilities,...
$718,509K
Lease liability
$296,260K
Liabilities related to
assets held for sale
$11,900K
Intangible liabilities
$173,697K
Mortgage debt
$349,209K
Senior unsecured notes
$6,772,722K
Term loans
$1,647,113K
Bank line of credit
and commercial...
$1,078,850K
Accumulated other
comprehensive income (loss)
-$9,937K
Cumulative dividends in
excess of earnings
$5,952,920K
Non-managing member
unitholders
$347,321K
Joint venture
partners
$295,455K
Additional paid-in capital
$12,767,914K
Common stock, 1.00 par
value 1,500,000,000...
$695,037K
Back
Back
Balance Sheet
source: myfinsight.com
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HEALTHPEAK PROPERTIES, INC. (DOC)
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HEALTHPEAK PROPERTIES, INC. (DOC)