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Buildings and
improvements
$17,168,415K
(6.13%↑ Y/Y)
Financing receivable,
gross-Secured Mortgage Loans
$609,783K
(-1.12%↓ Y/Y)
Financing receivable,
gross-Mezzanine Loans
$42,959K
(-11.57%↓ Y/Y)
Land and
improvements
$3,221,127K
(9.52%↑ Y/Y)
Development costs and
construction in progress
$1,056,909K
(9.78%↑ Y/Y)
Net real estate
$16,836,804K
(6.29%↑ Y/Y)
Cash and cash
equivalents
$1,170,992K
(1558.04%↑ Y/Y)
Other assets
$871,113K
(-7.36%↓ Y/Y)
Intangible assets
$758,495K
(1.43%↑ Y/Y)
Loans receivable, net
of reserves of...
$631,648K
(-9.57%↓ Y/Y)
Investments in
unconsolidated joint ventures
$530,354K
(-44.29%↓ Y/Y)
Right-of-use asset
$395,929K
(-6.18%↓ Y/Y)
Deferred tax assets
$120,310K
Restricted cash
$94,917K
(39.62%↑ Y/Y)
Accounts receivable, net
of allowance of...
$91,467K
(32.74%↑ Y/Y)
Goodwill
$68,529K
Assets held for sale
$45,667K
(482.49%↑ Y/Y)
Accumulated depreciation
$4,609,647K
(8.71%↑ Y/Y)
Unamortized discounts and
fees
-$11,804K
(40.52%↑ Y/Y)
Reserve for loan losses
$9,290K
(22.98%↑ Y/Y)
Total assets
$21,616,225K
(9.09%↑ Y/Y)
Total liabilities and
equity
$21,616,225K
(9.09%↑ Y/Y)
Total liabilities
$12,556,212K
(14.44%↑ Y/Y)
Total equity
$9,032,799K
(2.31%↑ Y/Y)
Redeemable noncontrolling
interests
$27,214K
(88.76%↑ Y/Y)
Senior unsecured notes
$6,779,171K
(0.97%↑ Y/Y)
Bank line of credit
and commercial...
$1,751,409K
(967.93%↑ Y/Y)
Term loans
$1,645,731K
(-0.04%↓ Y/Y)
Deferred revenue
$1,007,201K
(7.17%↑ Y/Y)
Accounts payable,
accrued liabilities,...
$671,245K
(0.15%↑ Y/Y)
Lease liability
$290,089K
(-5.38%↓ Y/Y)
Mortgage debt
$246,461K
(-29.99%↓ Y/Y)
Intangible liabilities
$164,360K
(-8.18%↓ Y/Y)
Liabilities related to
assets held for sale
$545K
Total stockholders
equity
$7,826,288K
(-4.42%↓ Y/Y)
Total noncontrolling
interests
$1,206,511K
(88.24%↑ Y/Y)
Cumulative dividends in
excess of earnings
$5,971,501K
(11.72%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$464K
(-106.70%↓ Y/Y)
Additional paid-in capital
$13,102,990K
(2.15%↑ Y/Y)
Public investors of
janus living, inc
$560,426K
Non-managing member
unitholders
$351,788K
(3.16%↑ Y/Y)
Joint venture
partners
$294,297K
(-1.88%↓ Y/Y)
Common stock, 1.00 par
value 1,500,000,000...
$695,263K
(-0.48%↓ Y/Y)
Back
Back
Balance Sheet
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HEALTHPEAK PROPERTIES, INC. (DOC)
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source: myfinsight.com
HEALTHPEAK PROPERTIES, INC. (DOC)