HEALTHPEAK PROPERTIES, INC. (DOC)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 694,348 | 702,889 | 700,397 | 695,504 |
| Other income (expense), net | -4,692 | -6,126 | 982 | 4,004 |
| Gain (loss) on sales of real estate, net | 1,636 | - | 62,325 | 122,044 |
| Total other income (expense), net | -3,056 | -6,126 | 63,307 | 126,048 |
| Interest expense | 75,063 | 72,693 | 74,105 | 74,910 |
| General and administrative | 20,764 | 26,118 | 23,216 | 26,718 |
| Depreciation and amortization | 265,916 | 268,546 | 280,019 | 283,498 |
| Operating | 276,181 | 273,143 | 280,279 | 273,827 |
| Transaction and merger-related costs | 10,215 | 5,534 | 7,134 | 7,759 |
| Impairments and loan loss reserves (recoveries), net | 3,499 | -3,562 | 441 | -553 |
| Total costs and expenses | 651,638 | 642,472 | 665,194 | 666,159 |
| Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 39,654 | 54,291 | 98,510 | 155,393 |
| Equity income (loss) from unconsolidated joint ventures | 1,747 | -2,147 | -3,834 | 51 |
| Income tax benefit (expense) | 2,382 | 2,080 | 1,938 | 2,728 |
| Net income (loss) | 39,019 | 50,064 | 92,738 | 152,716 |
| Noncontrolling interests share in earnings | 7,346 | 7,236 | 6,866 | 6,669 |
| Net income (loss) attributable to healthpeak properties, inc | 31,673 | 42,828 | 85,872 | 146,047 |
| Participating securities share in earnings | 115 | 464 | 197 | 214 |
| Net income (loss) applicable to common shares | 31,558 | 42,364 | 85,675 | 145,833 |
| Basic (in dollars per share) | 0.05 | 0.06 | 0.12 | 0.21 |
| Basic (in shares) | 695,188,000 | 699,067,000 | 699,349,000 | 702,382,000 |
| Diluted (in dollars per share) | 0.05 | 0.06 | 0.12 | 0.21 |
| Diluted (in shares) | 695,194,000 | 699,118,000 | 700,146,000 | 703,268,000 |