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Buildings and
improvements
$17,211,536K
(6.17%↑ Y/Y)
Financing receivable,
gross-Secured Mortgage Loans
$227,699K
(-63.72%↓ Y/Y)
Financing receivable,
gross-Mezzanine Loans
$43,079K
(-18.74%↓ Y/Y)
Land and
improvements
$3,225,957K
(10.10%↑ Y/Y)
Development costs and
construction in progress
$969,495K
(-5.61%↓ Y/Y)
Net real estate
$16,863,606K
(6.60%↑ Y/Y)
Cash and cash
equivalents
$1,626,827K
(1718.98%↑ Y/Y)
Other assets
$896,875K
(-3.44%↓ Y/Y)
Intangible assets
$717,494K
(5.97%↑ Y/Y)
Investments in
unconsolidated joint ventures
$526,780K
(-45.32%↓ Y/Y)
Right-of-use asset
$395,124K
(-7.39%↓ Y/Y)
Loans receivable, net
of reserves of...
$261,398K
(-63.52%↓ Y/Y)
Deferred tax assets
$122,320K
Restricted cash
$91,858K
(24.40%↑ Y/Y)
Accounts receivable, net
of allowance of...
$72,134K
(4.94%↑ Y/Y)
Goodwill
$68,529K
Assets held for sale
$37,101K
(-18.85%↓ Y/Y)
Accumulated depreciation
$4,543,382K
(4.47%↑ Y/Y)
Reserve for loan losses
$8,165K
(-27.94%↓ Y/Y)
Unamortized discounts and
fees
-$1,215K
(93.15%↑ Y/Y)
Total assets
$21,680,046K
(9.44%↑ Y/Y)
Total liabilities and
equity
$21,680,046K
(9.44%↑ Y/Y)
Total liabilities
$12,181,606K
(8.54%↑ Y/Y)
Total equity
$9,470,745K
(10.55%↑ Y/Y)
Redeemable noncontrolling
interests
$27,695K
(37.76%↑ Y/Y)
Senior unsecured notes
$6,785,697K
(8.25%↑ Y/Y)
Term loans
$1,646,282K
(-0.02%↓ Y/Y)
Bank line of credit
and commercial...
$1,495,994K
(93.03%↑ Y/Y)
Deferred revenue
$1,026,479K
(6.28%↑ Y/Y)
Accounts payable,
accrued liabilities,...
$678,687K
(-8.11%↓ Y/Y)
Lease liability
$288,194K
(-7.06%↓ Y/Y)
Intangible liabilities
$155,466K
(-6.54%↓ Y/Y)
Mortgage debt
$104,213K
(-70.32%↓ Y/Y)
Liabilities related to
assets held for sale
$594K
(-50.87%↓ Y/Y)
Total stockholders
equity
$7,844,750K
(-1.05%↓ Y/Y)
Total noncontrolling
interests
$1,625,995K
(154.56%↑ Y/Y)
Cumulative dividends in
excess of earnings
$6,129,129K
(10.92%↑ Y/Y)
Additional paid-in capital
$13,273,880K
(4.00%↑ Y/Y)
Public investors of
janus living, inc
$979,186K
Non-managing member
unitholders
$355,515K
(4.52%↑ Y/Y)
Joint venture
partners
$291,294K
(-2.45%↓ Y/Y)
Common stock, 1.00 par
value 1,500,000,000...
$689,465K
(-0.78%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$10,534K
(309.88%↑ Y/Y)
Back
Back
Balance Sheet
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HEALTHPEAK PROPERTIES, INC. (DOC)
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HEALTHPEAK PROPERTIES, INC. (DOC)
source: myfinsight.com