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$DOC
$19.04 -$0.32 (1.65%) Live

Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Real estate:
Buildings and improvements
Development costs and construction in progress
Land and improvements
Accumulated depreciation
Net real estate
Loans receivable, net of reserves of $8,165 and $11,345
Investments in unconsolidated joint ventures
Accounts receivable, net of allowance of $3,523 and $2,018
Cash and cash equivalents
Restricted cash
Intangible assets
Assets held for sale
Right-of-use asset
Deferred tax assets
Goodwill
Other assets
Total assets
LIABILITIES AND EQUITY
Bank line of credit and commercial paper
Term loans
Senior unsecured notes
Mortgage debt
Intangible liabilities
Liabilities related to assets held for sale
Lease liability
Accounts payable, accrued liabilities, and other liabilities
Deferred revenue
Total liabilities
Redeemable noncontrolling interests
Common stock, $1.00 par value: 1,500,000,000 shares authorized; 689,465,312 and 695,036,731 shares issued and outstanding
Additional paid-in capital
Cumulative dividends in excess of earnings
Accumulated other comprehensive income (loss)
Total stockholders’ equity
Public investors of Janus Living, Inc.
Joint venture partners
Non-managing member unitholders
Total noncontrolling interests
Total equity
Total liabilities and equity

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