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Janus Living, Inc. (JAN)
Janus Living, Inc. (JAN)
Income Statement
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Cash Flow
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Balance Sheet
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Balance Sheets Overview
Debt to Asset Ratio
21.34%
Unit: Thousand (K) dollars
Assets Breakdown
Buildings and improvements
Cash and cash equivalents
Accumulated depreciation
Others
Liabilities Breakdown
Additional paid-in capital
Common units of janus op, llc, h...
Cumulative dividends in excess o...
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
Buildings and improvements
2,688,705
2,638,325
Construction in progress
62,012
45,607
Land and improvements
379,920
370,231
Accumulated depreciation
536,625
532,738
Net real estate
2,594,012
2,521,425
Investment in unconsolidated joint venture
0
0
Accounts receivable, net of allowance of 3,523 and 2,018
24,076
24,407
Cash and cash equivalents
1,557,655
948,822
Restricted cash
88,887
88,971
Intangible assets
196,721
191,659
Deferred tax assets
116,472
114,556
Goodwill
3,849
3,849
Other assets
128,538
130,056
Total assets
4,710,210
4,023,745
Mortgage debt
0
0
Accounts payable, accrued liabilities, and other liabilities
306,146
297,802
Deferred revenue
699,245
680,055
Total liabilities
1,005,391
977,857
Parents net investment
0
0
Common stock, value-Class A1Common Stock
2,160
1,872
Common stock, value-Class A2Common Stock
759
759
Additional paid-in capital
2,767,474
2,170,729
Cumulative dividends in excess of earnings
31,774
8,556
Total stockholders equity
2,738,619
2,164,804
Common units of janus op, llc, held by healthpeak properties, inc
963,255
878,329
Other noncontrolling interests
2,945
2,755
Total noncontrolling interests
966,200
881,084
Total equity
3,704,819
3,045,888
Total liabilities and equity
4,710,210
4,023,745
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
Buildings and
improvements
$2,688,705K
Land and
improvements
$379,920K
Construction in progress
$62,012K
Net real estate
$2,594,012K
Cash and cash
equivalents
$1,557,655K
Intangible assets
$196,721K
Other assets
$128,538K
Deferred tax assets
$116,472K
Restricted cash
$88,887K
Accounts receivable, net
of allowance of...
$24,076K
Goodwill
$3,849K
Accumulated depreciation
$536,625K
Total assets
$4,710,210K
Total liabilities and
equity
$4,710,210K
Total equity
$3,704,819K
Total liabilities
$1,005,391K
Total stockholders
equity
$2,738,619K
Total noncontrolling
interests
$966,200K
Deferred revenue
$699,245K
Accounts payable,
accrued liabilities,...
$306,146K
Cumulative dividends in
excess of earnings
$31,774K
Additional paid-in capital
$2,767,474K
Common units of janus
op, llc, held by...
$963,255K
Other noncontrolling
interests
$2,945K
Common stock,
value-Class A1Common Stock
$2,160K
Common stock,
value-Class A2Common Stock
$759K
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