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Construction in progress
$738,859K
Real property held
for sale, net of...
$1,450,137K
Acquired lease
intangibles
$2,845,686K
Buildings and
improvements
$52,058,099K
Land and land
improvements
$6,681,131K
Receivables and other assets
$2,373,409K
Restricted cash
$175,861K
Cash and cash
equivalents
$5,033,678K
Investments in
unconsolidated entities
$1,809,590K
Real estate loans
receivable, net of credit...
$1,831,210K
Investments in sales-type
leases, net
$497,963K
Right of use assets,
net
$2,158,045K
Net real property
owned
$53,423,291K
Less accumulated
depreciation and...
$10,350,621K
Total other assets
$9,392,538K
Net real estate
investments
$57,910,509K
Total assets
$67,303,047K
Total liabilities and
equity
$67,303,047K
Total equity
$42,939,716K
Redeemable noncontrolling
interests
$263,223K
Total liabilities
$24,100,108K
Noncontrolling interests
$810,218K
Total welltower inc.
stockholders equity
$42,129,498K
Accrued expenses and
other liabilities
$2,719,813K
Lease liabilities
$2,182,993K
Secured debt
$2,813,780K
Senior unsecured notes
$16,383,522K
Accumulated other
comprehensive income (loss)
-$287,641K
Cumulative dividends
$20,197,353K
Treasury stock
$14,405K
Cumulative net income
$11,033,569K
Capital in excess of par
value
$50,898,707K
Common stock
$696,621K
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Balance Sheet
source: myfinsight.com
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WELLTOWER INC. (WELL)
Welltower_Logo
WELLTOWER INC. (WELL)