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Buildings and
improvements
$16,593,535K
(2.97%↑ Y/Y)
Financing receivable,
gross-Secured Mortgage Loans
$583,460K
(-8.62%↓ Y/Y)
Financing receivable,
gross-Mezzanine Loans
$47,690K
(-5.22%↓ Y/Y)
Land and
improvements
$3,007,346K
(3.04%↑ Y/Y)
Development costs and
construction in progress
$1,010,657K
(14.80%↑ Y/Y)
Net real estate
$16,099,095K
(1.69%↑ Y/Y)
Other assets
$885,161K
(-6.08%↓ Y/Y)
Investments in
unconsolidated joint ventures
$802,601K
(-14.33%↓ Y/Y)
Intangible assets
$654,516K
(-19.91%↓ Y/Y)
Loans receivable, net
of reserves of...
$606,020K
(-15.50%↓ Y/Y)
Cash and cash
equivalents
$467,457K
(290.14%↑ Y/Y)
Right-of-use asset
$412,198K
(-2.82%↓ Y/Y)
Deferred tax assets
$111,248K
Assets held for sale
$80,621K
(928.33%↑ Y/Y)
Accounts receivable, net
of allowance of...
$78,327K
(1.98%↑ Y/Y)
Restricted cash
$70,245K
(8.93%↑ Y/Y)
Goodwill
$68,529K
Accumulated depreciation
$4,512,443K
(10.52%↑ Y/Y)
Unamortized discounts and
fees
-$13,785K
(38.40%↑ Y/Y)
Reserve for loan losses
$11,345K
(8.06%↑ Y/Y)
Total assets
$20,336,018K
(1.99%↑ Y/Y)
Total liabilities and
equity
$20,336,018K
(1.99%↑ Y/Y)
Total liabilities
$12,033,567K
(10.60%↑ Y/Y)
Total equity
$8,142,870K
(-10.07%↓ Y/Y)
Redeemable noncontrolling
interests
$159,581K
(6014.21%↑ Y/Y)
Senior unsecured notes
$6,772,722K
(3.19%↑ Y/Y)
Term loans
$1,647,113K
(0.07%↑ Y/Y)
Bank line of credit
and commercial...
$1,078,850K
(619.23%↑ Y/Y)
Deferred revenue
$985,307K
(4.80%↑ Y/Y)
Accounts payable,
accrued liabilities,...
$718,509K
(-0.94%↓ Y/Y)
Mortgage debt
$349,209K
(-2.11%↓ Y/Y)
Lease liability
$296,260K
(-3.57%↓ Y/Y)
Intangible liabilities
$173,697K
(-9.48%↓ Y/Y)
Liabilities related to
assets held for sale
$11,900K
Total stockholders
equity
$7,500,094K
(-10.73%↓ Y/Y)
Total noncontrolling
interests
$642,776K
(-1.68%↓ Y/Y)
Cumulative dividends in
excess of earnings
$5,952,920K
(15.05%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$9,937K
(-134.48%↓ Y/Y)
Additional paid-in capital
$12,767,914K
(-0.62%↓ Y/Y)
Non-managing member
unitholders
$347,321K
(2.78%↑ Y/Y)
Joint venture
partners
$295,455K
(-6.45%↓ Y/Y)
Common stock, 1.00 par
value 1,500,000,000...
$695,037K
(-0.64%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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HEALTHPEAK PROPERTIES, INC. (DOC)
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HEALTHPEAK PROPERTIES, INC. (DOC)