$DOC
HEALTHPEAK PROPERTIES, INC.

2012 Q4 Form 10-Q Financial Statement

#000110465912072128 Filed on October 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $503.2M $470.0M $458.3M
YoY Change 9.81% 6.6% 40.36%
Cost Of Revenue $70.70M $72.70M $69.10M
YoY Change 2.32% 26.0% 18.73%
Gross Profit $438.3M $395.4M $389.2M
YoY Change 12.62% 3.35% 45.12%
Gross Profit Margin 87.1% 84.13% 84.93%
Selling, General & Admin $25.10M $19.40M $19.70M
YoY Change 27.41% -1.02% 9.44%
% of Gross Profit 5.73% 4.91% 5.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $99.20M $84.40M $80.40M
YoY Change 23.38% -0.35% 10.14%
% of Gross Profit 22.63% 21.35% 20.66%
Operating Expenses $124.3M $106.5M $104.0M
YoY Change 19.52% 0.38% 14.29%
Operating Profit $314.0M $288.9M $285.2M
YoY Change 10.1% 4.48% 60.95%
Interest Expense -$106.8M $103.4M -$100.7M
YoY Change 6.06% -0.1% 54.45%
% of Operating Profit -34.01% 35.78% -35.31%
Other Income/Expense, Net $700.0K $770.0K -$4.600M
YoY Change -115.22% -199.74% -151.11%
Pretax Income $200.2M $181.5M $54.88M
YoY Change 264.85% 15.24% -71.54%
Income Tax -$500.0K -$602.0K $1.000M
% Of Pretax Income -0.25% -0.33% 1.82%
Net Earnings $241.0M $196.1M $67.84M
YoY Change 255.27% 13.89% -53.44%
Net Earnings / Revenue 47.9% 41.73% 14.8%
Basic Earnings Per Share $0.54 $0.46 $0.15
Diluted Earnings Per Share $0.53 $0.45 $0.15
COMMON SHARES
Basic Shares Outstanding 452.1M shares 429.6M shares
Diluted Shares Outstanding 430.8M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.0M $96.00M $34.00M
YoY Change 629.41% 113.33% -96.72%
Cash & Equivalents $247.7M $96.48M $33.51M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $34.00M $32.00M $27.00M
Other Receivables $306.0M $300.0M $266.0M
Total Short-Term Assets $588.0M $428.0M $327.0M
YoY Change 79.82% 511.43% -69.5%
LONG-TERM ASSETS
Property, Plant & Equipment $10.83B $9.361B $9.281B
YoY Change 16.68% -0.91% 7.17%
Goodwill $50.35M $50.35M $50.35M
YoY Change 0.0%
Intangibles $551.7M $382.3M $372.4M
YoY Change 48.16%
Long-Term Investments $460.0M $461.0M $241.0M
YoY Change 90.87% 93.7% 22.96%
Other Assets $140.0M $175.0M $183.0M
YoY Change -23.5% 103.49% 140.79%
Total Long-Term Assets $19.33B $17.65B $17.08B
YoY Change 13.15% 1.63% 39.33%
TOTAL ASSETS
Total Short-Term Assets $588.0M $428.0M $327.0M
Total Long-Term Assets $19.33B $17.65B $17.08B
Total Assets $19.92B $18.08B $17.41B
YoY Change 14.4% 3.67% 30.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $294.0M $271.0M $275.0M
YoY Change 6.91% 4.23% -12.42%
Accrued Expenses $1.000M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $294.0M $271.0M $275.0M
YoY Change 6.91% -57.32% -12.42%
LONG-TERM LIABILITIES
Long-Term Debt $8.682B $7.904B $7.673B
YoY Change 13.15% 8.51% 65.15%
Other Long-Term Liabilities $185.0M $177.0M $239.0M
YoY Change -22.59% -12.81% 5.75%
Total Long-Term Liabilities $8.867B $8.081B $7.912B
YoY Change 12.07% 7.93% 62.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $294.0M $271.0M $275.0M
Total Long-Term Liabilities $8.867B $8.081B $7.912B
Total Liabilities $9.162B $8.351B $8.188B
YoY Change 11.89% 0.48% 52.33%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $453.2M $430.0M $408.6M
YoY Change 10.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.55B $9.518B $9.033B
YoY Change
Total Liabilities & Shareholders Equity $19.92B $18.08B $17.41B
YoY Change 14.4% 3.67% 30.58%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $241.0M $196.1M $67.84M
YoY Change 255.27% 13.89% -53.44%
Depreciation, Depletion And Amortization $99.20M $84.40M $80.40M
YoY Change 23.38% -0.35% 10.14%
Cash From Operating Activities $313.9M $237.4M $137.3M
YoY Change 128.62% 54.06% -8.34%
INVESTING ACTIVITIES
Capital Expenditures -$1.762B -$196.6M -$27.80M
YoY Change 6238.13% 769.91% -63.66%
Acquisitions
YoY Change
Other Investing Activities $98.50M -$140.5M -$1.700M
YoY Change -5894.12% -46.74% -93.8%
Cash From Investing Activities -$1.663B -$337.2M -$29.50M
YoY Change 5538.98% 17.78% -71.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.501B 26.60M -119.2M
YoY Change -1358.98% -126.87% -112.7%
NET CHANGE
Cash From Operating Activities 313.9M 237.4M 137.3M
Cash From Investing Activities -1.663B -337.2M -29.50M
Cash From Financing Activities 1.501B 26.60M -119.2M
Net Change In Cash 151.1M -73.20M -11.40M
YoY Change -1425.44% -68.34% -101.16%
FREE CASH FLOW
Cash From Operating Activities $313.9M $237.4M $137.3M
Capital Expenditures -$1.762B -$196.6M -$27.80M
Free Cash Flow $2.076B $434.0M $165.1M
YoY Change 1157.36% 145.61% -27.04%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">(1)</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" size="2">Business</font></b></p> <p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">HCP, Inc., an S&amp;P 500 company, together with its consolidated entities (collectively, &#8220;HCP&#8221; or the &#8220;Company&#8221;), invests primarily in real estate serving the healthcare industry in the United States (&#8220;U.S.&#8221;). The Company is a Maryland corporation and was organized to qualify as a self-administered real estate investment trust (&#8220;REIT&#8221;) in 1985. The Company is headquartered in Long Beach, California, with offices in Nashville, Tennessee and San Francisco, California. The Company acquires, develops, leases, manages and disposes of healthcare real estate, and provides financing to healthcare providers. The Company&#8217;s portfolio is comprised of investments in the following five healthcare segments: (i) senior housing, (ii) post-acute/skilled nursing, (iii) life science, (iv) medical office and (v) hospital. The Company makes investments within the healthcare segments using the following five investment products: (i) properties under lease, (ii) debt investments, (iii) developments and redevelopments, (iv) investment management and (v) RIDEA, which represents investments in senior housing operations utilizing the structure permitted by the Housing and Economic Recovery Act of 2008.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></td></tr></table>
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dei Entity Registrant Name
EntityRegistrantName
HCP, INC.
dei Entity Central Index Key
EntityCentralIndexKey
0000765880
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Filer Category
EntityFilerCategory
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CY2012Q4 dei Entity Common Stock Shares Outstanding
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dei Document Fiscal Year Focus
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2012
dei Document Fiscal Period Focus
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Q3
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72667000 USD
CY2011Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
57662000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
151103000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19647000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
76471000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
292187000 USD
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
282840000 USD
us-gaap Costs And Expenses
CostsAndExpenses
841231000 USD
us-gaap Costs And Expenses
CostsAndExpenses
824411000 USD
CY2011Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
15400000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
15400000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-772000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157617000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
17056000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
447402000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
289000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
32798000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
174662000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
479911000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
984000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-416000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
2856000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
984000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2440000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
199043000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
175471000 USD
us-gaap Profit Loss
ProfitLoss
600582000 USD
us-gaap Profit Loss
ProfitLoss
483707000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3276000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12660000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
196108000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
172195000 USD
us-gaap Net Income Loss
NetIncomeLoss
591512000 USD
us-gaap Net Income Loss
NetIncomeLoss
471047000 USD
CY2011Q3 hcp Dividends Preferred Stock Total
DividendsPreferredStockTotal
5282000 USD
hcp Dividends Preferred Stock Total
DividendsPreferredStockTotal
15848000 USD
CY2011Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
546000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1893000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
195629000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166367000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
572352000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
453306000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3051000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.14
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3513000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.13
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
407081000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395258000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
408646000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
397013000 shares
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5374000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-10152000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2734000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4092000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
129000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1122000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
160821000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2935000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
243000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
20000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3058000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2936000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15246000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
202101000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
603518000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
468461000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
12660000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
199166000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
594448000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
455801000 USD
hcp Depreciation And Amortization Of Real Estate In Place Lease And Other Intangibles Discontinued Operations
DepreciationAndAmortizationOfRealEstateInPlaceLeaseAndOtherIntangiblesDiscontinuedOperations
7300000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
96000 USD
hcp Amortization Of Above And Below Market Lease Intangibles Net
AmortizationOfAboveAndBelowMarketLeaseIntangiblesNet
-3271000 USD
CY2012Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
172380000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15286000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
22118000 USD
us-gaap Straight Line Rent
StraightLineRent
46936000 USD
us-gaap Accretion Expense
AccretionExpense
-65973000 USD
us-gaap Accretion Expense
AccretionExpense
-71923000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1284000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2462000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
2856000 USD
us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
22812000 USD
hcp Gain Loss Upon Consolidation Of Joint Venture
GainLossUponConsolidationOfJointVenture
7769000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1226000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3206000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-28631000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-71848000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
720953000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
586921000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4026556000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
135550000 USD
us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
31772000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7238000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
95000000 USD
hcp Distributions In Excess Of Earnings From Unconsolidated Joint Ventures
DistributionsInExcessOfEarningsFromUnconsolidatedJointVentures
1936000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
303867000 USD
hcp Investments In Loans Receivable And Direct Financing Leases
InvestmentsInLoansReceivableAndDirectFinancingLeases
363337000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
11532000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-650698000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4551022000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
375000000 USD
hcp Proceeds From Term And Bridge Loans
ProceedsFromTermAndBridgeLoans
214789000 USD
hcp Repayments Of Term Loan
RepaymentsOfTermLoan
152517000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
750000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
2400000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
250000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
292265000 USD
CY2012Q3 us-gaap Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
35120000 USD
CY2012Q3 hcp Business Acquisition Purchase Price Allocation Real Estate Investment Property
BusinessAcquisitionPurchasePriceAllocationRealEstateInvestmentProperty
184564000 USD
CY2012Q3 hcp Business Acquisition Cost Of Acquired Entity Noncontrolling Interest
BusinessAcquisitionCostOfAcquiredEntityNoncontrollingInterest
27432000 USD
hcp Depreciation And Amortization Of Real Estate In Place Lease And Other Intangibles Discontinued Operations
DepreciationAndAmortizationOfRealEstateInPlaceLeaseAndOtherIntangiblesDiscontinuedOperations
4286000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-21697000 USD
CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
113830000 USD
CY2011Q3 hcp Business Acquisition Cost Of Acquired Entity Noncontrolling Interest
BusinessAcquisitionCostOfAcquiredEntityNoncontrollingInterest
1500000 USD
CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
57869000 USD
CY2011Q3 hcp Business Acquisition Purchase Price Allocation Real Estate Investment Property
BusinessAcquisitionPurchasePriceAllocationRealEstateInvestmentProperty
159231000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
13968000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
217092000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet
3806187000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet
3751592000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Goodwill
EquityMethodInvestmentSummarizedFinancialInformationGoodwill
2736400000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Goodwill
EquityMethodInvestmentSummarizedFinancialInformationGoodwill
2736400000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Other Assets Net
EquityMethodInvestmentSummarizedFinancialInformationOtherAssetsNet
3061290000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Other Assets Net
EquityMethodInvestmentSummarizedFinancialInformationOtherAssetsNet
3019757000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
9603877000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
9507749000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Capital Lease Obligations And Other Debt
EquityMethodInvestmentSummarizedFinancialInformationCapitalLeaseObligationsAndOtherDebt
5976500000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Capital Lease Obligations And Other Debt
EquityMethodInvestmentSummarizedFinancialInformationCapitalLeaseObligationsAndOtherDebt
6014200000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Mortgage Debt
EquityMethodInvestmentSummarizedFinancialInformationMortgageDebt
895243000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Mortgage Debt
EquityMethodInvestmentSummarizedFinancialInformationMortgageDebt
887956000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Accounts Payable
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayable
1083581000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Accounts Payable
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayable
954622000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Other Partners Capital
EquityMethodInvestmentSummarizedFinancialInformationOtherPartnersCapital
1465536000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Other Partners Capital
EquityMethodInvestmentSummarizedFinancialInformationOtherPartnersCapital
1467292000 USD
CY2012Q3 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
32000000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1123742000 USD
CY2011Q4 hcp Equity Method Investment Summarized Financial Information Entity Capital
EquityMethodInvestmentSummarizedFinancialInformationEntityCapital
183017000 USD
CY2012Q3 hcp Equity Method Investment Summarized Financial Information Entity Capital
EquityMethodInvestmentSummarizedFinancialInformationEntityCapital
183679000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
9603877000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
9507749000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2174711000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1057567000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3196086000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
31076000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
9198000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-8851000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
8416000 USD
CY2011Q3 hcp Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
494000 USD
hcp Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
1605000 USD
CY2012Q3 hcp Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
460000 USD
hcp Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
1423000 USD
CY2011Q3 hcp Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
1271000 USD
hcp Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
4398000 USD
CY2012Q3 hcp Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
1419000 USD
hcp Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
4826000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13396000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
42803000 USD
CY2012Q3 hcp Equity Method Investment Reported In Liabilities
EquityMethodInvestmentReportedInLiabilities
1186000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
607600000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
225300000 USD
CY2012Q3 hcp Off Market Leases Unfavorable Gross
OffMarketLeasesUnfavorableGross
194000000 USD
CY2012Q3 hcp Off Market Leases Unfavorable Accumulated Amortization
OffMarketLeasesUnfavorableAccumulatedAmortization
88800000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
571500000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
199100000 USD
CY2011Q4 hcp Off Market Leases Unfavorable Gross
OffMarketLeasesUnfavorableGross
208200000 USD
CY2011Q4 hcp Off Market Leases Unfavorable Accumulated Amortization
OffMarketLeasesUnfavorableAccumulatedAmortization
90400000 USD
CY2012Q3 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
299754000 USD
CY2012Q3 hcp Allowance For Straightline Rent
AllowanceForStraightlineRent
32940000 USD
CY2011Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
266620000 USD
CY2011Q4 hcp Allowance For Straightline Rent
AllowanceForStraightlineRent
34457000 USD
CY2012Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
221018000 USD
CY2012Q3 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
93619000 USD
CY2012Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
40782000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
50346000 USD
CY2012Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
22769000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
43154000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
771442000 USD
CY2011Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
92288000 USD
CY2011Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
35649000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
50346000 USD
CY2011Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
17053000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
23502000 USD
CY2012Q3 hcp Allowance For Loan And Lease Losses Loans Acquired Related To Accrued Interest Receivable
AllowanceForLoanAndLeaseLossesLoansAcquiredRelatedToAccruedInterestReceivable
5400000 USD
CY2011Q4 hcp Allowance For Loan And Lease Losses Loans Acquired Related To Accrued Interest Receivable
AllowanceForLoanAndLeaseLossesLoansAcquiredRelatedToAccruedInterestReceivable
5400000 USD
CY2012Q2 hcp Held To Maturity Securities Par Value
HeldToMaturitySecuritiesParValue
138500000 GBP
CY2012Q2 hcp Held To Maturity Securities Discounted Par Value
HeldToMaturitySecuritiesDiscountedParValue
136800000 GBP
CY2012Q2 hcp Held To Maturity Securities Discounted Par Value
HeldToMaturitySecuritiesDiscountedParValue
214900000 USD
CY2012Q2 invest Investment Interest Rate
InvestmentInterestRate
0.1225 pure
CY2012Q2 hcp Investment Imputed Interest Effective Yield Interest Rate
InvestmentImputedInterestEffectiveYieldInterestRate
0.125 pure
CY2012Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
22800000 USD
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
17100000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
8715000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
870207000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
671495000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
704761000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1414389000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4184762000 USD
CY2012Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
7854329000 USD
CY2012Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
34911000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
7819418000 USD
hcp Third Party Debt Collateralized By Facilities Debt Amount
ThirdPartyDebtCollateralizedByFacilitiesDebtAmount
119000000 USD
CY2012Q3 hcp Third Party Debt Collateralized By Facilities Asset Carrying Amount
ThirdPartyDebtCollateralizedByFacilitiesAssetCarryingAmount
374000000 USD
CY2012Q3 us-gaap Interest Income Operating
InterestIncomeOperating
10278000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
12313000 USD
CY2012Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
460000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1423000 USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
675000 shares
hcp Stock Issued During Period Shares Conversion Of Down Reit
StockIssuedDuringPeriodSharesConversionOfDownREIT
72000 shares
hcp Restricted Stock Vested Shares
RestrictedStockVestedShares
385000 shares
us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
1533000 shares
hcp Stock Issued During Period Shares Conversion Of Down Reit
StockIssuedDuringPeriodSharesConversionOfDownREIT
30000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
733000 shares
hcp Restricted Stock Vested Shares
RestrictedStockVestedShares
228000 shares
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5716000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-18917000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2658000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-787000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16646000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-15712000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2794000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-1076000 USD
CY2012Q3 hcp Down Reit Units Outstanding
DownReitUnitsOutstanding
4400000 item
CY2012Q3 hcp Number Of Down Reitll Cs
NumberOfDownREITLLCs
5 item
CY2012Q3 hcp Minority Interest In Preferred Unit Holders Fair Value
MinorityInterestInPreferredUnitHoldersFairValue
285000000 USD
CY2012Q3 us-gaap Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
194970000 USD
CY2012Q3 hcp Rental Revenues
RentalRevenues
428668000 USD
CY2011Q3 hcp Rental Revenues
RentalRevenues
428184000 USD
hcp Rental Revenues
RentalRevenues
1271646000 USD
hcp Rental Revenues
RentalRevenues
1138639000 USD
CY2012Q3 us-gaap Health Care Organization Resident Service Revenue
HealthCareOrganizationResidentServiceRevenue
36076000 USD
us-gaap Health Care Organization Resident Service Revenue
HealthCareOrganizationResidentServiceRevenue
107824000 USD
CY2012Q3 hcp Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
392077000 USD
CY2011Q3 hcp Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
382496000 USD
hcp Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
1169387000 USD
hcp Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
1002850000 USD
hcp Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
1063715000 USD
CY2012Q3 hcp Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
356450000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
103513000 USD
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
88686000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19443000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
770000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-598000 USD
us-gaap Interest Expense
InterestExpense
309875000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
259039000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
54356000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2233000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1131000 USD
CY2012Q3 hcp Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
23433000 USD
CY2012Q3 us-gaap Straight Line Rent
StraightLineRent
11821000 USD
CY2012Q3 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
533000 USD
CY2012Q3 hcp Lease Termination Fees
LeaseTerminationFees
175000 USD
us-gaap Straight Line Rent
StraightLineRent
33608000 USD
hcp Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
71072000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
1855000 USD
hcp Lease Termination Fees
LeaseTerminationFees
574000 USD
hcp Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
-1437000 USD
CY2012Q3 hcp Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
-335000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3796000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
809000 USD
hcp Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
48508000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
3271000 USD
hcp Lease Termination Fees
LeaseTerminationFees
3417000 USD
hcp Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
-1585000 USD
hcp Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
902303000 USD
CY2011Q3 hcp Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
344000000 USD
CY2011Q3 hcp Lease Termination Fees
LeaseTerminationFees
239000 USD
CY2011Q3 hcp Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
-516000 USD
CY2011Q3 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
1178000 USD
CY2011Q3 hcp Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
23571000 USD
CY2011Q3 us-gaap Straight Line Rent
StraightLineRent
14024000 USD
hcp Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
449510000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
467251000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
171386000 USD
CY2011Q3 hcp Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
165558000 USD
CY2012Q3 hcp Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
194645000 USD
CY2012Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
479000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
195124000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2935000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
198059000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
598142000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9070000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
589072000 USD
hcp Dividends Preferred Stock Total
DividendsPreferredStockTotal
17006000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
2154000 USD
hcp Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
569912000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1755000 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1565000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1221000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429557000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
430778000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
421404000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1355000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
420049000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
308000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.36
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.36
us-gaap Interest Paid Net
InterestPaidNet
290738000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
583000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
19395000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
11353000 USD
hcp Restricted Stock Vested
RestrictedStockVested
228000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
35000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
2533000 USD
hcp Unrealized Gain Loss On Available For Sale Securities And Derivatives
UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives
-14244000 USD
hcp Unrealized Gain Loss On Available For Sale Securities And Derivatives
UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives
2203000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
2398000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
-6000 USD
hcp Restricted Stock Vested
RestrictedStockVested
385000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
18024000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
18517000 USD
us-gaap Interest Paid Net
InterestPaidNet
339190000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1645000 USD
CY2011Q3 hcp Investments In Loan Receivables Fair Value
InvestmentsInLoanReceivablesFairValue
1990406000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
635182000 USD
CY2012Q3 hcp Properties Leased Number
PropertiesLeasedNumber
48 item
CY2012Q3 hcp Vie Tenants Number
VIETenantsNumber
7 item
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8146047000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1288332000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4940000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
19491000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15286000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
15848000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
570200000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
11001000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
1500000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
34104000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9317052000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
295500000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
761070000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8167000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
51509000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16947000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
6679000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
631549000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
11759000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
826000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
417000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.44
hcp Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
15400000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
249409000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
736645000 USD
CY2012Q3 us-gaap Loans Payable To Bank
LoansPayableToBank
221214000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
14028000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
22449000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
214859000 USD
CY2012Q3 hcp Investments In Joint Ventures Senior Living Communities Operated In Ridea Structure Number
InvestmentsInJointVenturesSeniorLivingCommunitiesOperatedInRIDEAStructureNumber
21 item
CY2012Q3 us-gaap Other Borrowings
OtherBorrowings
84580000 USD
CY2012Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9069420000 USD
CY2012Q3 us-gaap Development In Process
DevelopmentInProcess
229543000 USD
CY2012Q3 us-gaap Land
Land
1724563000 USD
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1662116000 USD
CY2012Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
31763000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96476000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
43428000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
382321000 USD
CY2012Q3 hcp Real Estate Held For Sale Net
RealEstateHeldForSaleNet
91226000 USD
CY2012Q3 us-gaap Secured Debt
SecuredDebt
1684514000 USD
CY2012Q3 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
105191000 USD
CY2012Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
270843000 USD
CY2012Q3 us-gaap Deferred Revenue
DeferredRevenue
65802000 USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
429980000 USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
10185982000 USD
CY2012Q3 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1081317000 USD
CY2012Q3 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
14884000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
23425000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
69656000 USD
CY2012Q3 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
155834000 USD
us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
465345000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
210083000 USD
CY2012Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7878000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
7878000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
184065000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
554208000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3276000 USD
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-246000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
289000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14650000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9070000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
157545000 USD
hcp Amortization Of Above And Below Market Lease Intangibles Net
AmortizationOfAboveAndBelowMarketLeaseIntangiblesNet
-1855000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16947000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
12415000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
-1101000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2775000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-43000 USD
hcp Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
7878000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5082000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7303000 USD
us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
42817000 USD
hcp Distributions In Excess Of Earnings From Unconsolidated Joint Ventures
DistributionsInExcessOfEarningsFromUnconsolidatedJointVentures
2051000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
4660000 USD
hcp Investments In Loans Receivable And Direct Financing Leases
InvestmentsInLoansReceivableAndDirectFinancingLeases
145597000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1875000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-454000000 USD
hcp Repayments Of Term Loan
RepaymentsOfTermLoan
109569000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
18256000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
804412000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
638228000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
826000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
11759000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
50368000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2451000 shares
CY2012Q3 hcp Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
7878000 USD
CY2011Q3 hcp Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
15400000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
172380000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
113462000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
87119000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
57167000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-46000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-136000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-34000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-100000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
27432000 USD

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