$DOC
HEALTHPEAK PROPERTIES, INC. Stock $doc

$doc Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000110465914034937 Filed on May 06, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$530.0M	$511.2M
YoY Change	3.68%	13.44%
Cost Of Revenue	$75.70M	$72.70M
YoY Change	4.13%	8.02%
Gross Profit	$454.3M	$438.5M
YoY Change	3.6%	13.13%
Gross Profit Margin	85.72%	85.78%
Selling, General & Admin	$21.40M	$20.70M
YoY Change	3.38%	2.99%
% of Gross Profit	4.71%	4.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$107.4M	$103.2M
YoY Change	4.07%	20.98%
% of Gross Profit	23.64%	23.53%
Operating Expenses	$128.8M	$123.8M
YoY Change	4.04%	17.57%
Operating Profit	$325.5M	$314.7M
YoY Change	3.43%	11.48%
Interest Expense	$106.6M	$109.1M
YoY Change	-2.27%	5.16%
% of Operating Profit	32.76%	34.67%
Other Income/Expense, Net	$1.930M	$12.11M
YoY Change	-84.07%	2677.98%
Pretax Income	$220.8M	$217.7M
YoY Change	1.44%	23.34%
Income Tax	$1.446M	$916.0K
% Of Pretax Income	0.65%	0.42%
Net Earnings	$263.6M	$230.6M
YoY Change	14.33%	19.24%
Net Earnings / Revenue	49.74%	45.11%
Basic Earnings Per Share	$0.56	$0.51
Diluted Earnings Per Share	$0.56	$0.51
COMMON SHARES
Basic Shares Outstanding	457.3M shares	453.7M shares
Diluted Shares Outstanding	457.7M shares	454.6M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.00M	$48.00M
YoY Change	4.17%	-86.17%
Cash & Equivalents	$49.74M	$47.55M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$29.00M	$32.00M
Other Receivables	$380.0M	$324.0M
Total Short-Term Assets	$459.0M	$404.0M
YoY Change	13.61%	-37.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.59B	$10.88B
YoY Change	-2.62%	16.53%
Goodwill	$50.35M	$50.35M
YoY Change	0.0%
Intangibles	$472.1M	$537.7M
YoY Change	-12.21%
Long-Term Investments	$440.0M	$418.0M
YoY Change	5.26%	74.9%
Other Assets	$79.00M	$81.00M
YoY Change	-2.47%	-5.81%
Total Long-Term Assets	$19.40B	$19.33B
YoY Change	0.37%	13.18%
TOTAL ASSETS
Total Short-Term Assets	$459.0M	$404.0M
Total Long-Term Assets	$19.40B	$19.33B
Total Assets	$19.86B	$19.73B
YoY Change	0.64%	11.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$276.0M	$239.0M
YoY Change	15.48%	-53.95%
Accrued Expenses	$3.900M	$1.100M
YoY Change	254.55%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$276.0M	$239.0M
YoY Change	15.48%	-53.95%
LONG-TERM LIABILITIES
Long-Term Debt	$8.450B	$8.546B
YoY Change	-1.12%	10.87%
Other Long-Term Liabilities	$162.0M	$166.0M
YoY Change	-2.41%	-11.7%
Total Long-Term Liabilities	$8.612B	$8.712B
YoY Change	-1.15%	10.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$276.0M	$239.0M
Total Long-Term Liabilities	$8.612B	$8.712B
Total Liabilities	$8.889B	$8.951B
YoY Change	-0.69%	4.07%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$458.0M	$454.4M
YoY Change	0.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.76B	$10.58B
YoY Change
Total Liabilities & Shareholders Equity	$19.86B	$19.73B
YoY Change	0.64%	11.33%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$263.6M	$230.6M
YoY Change	14.33%	19.24%
Depreciation, Depletion And Amortization	$107.4M	$103.2M
YoY Change	4.07%	20.98%
Cash From Operating Activities	$247.2M	$214.4M
YoY Change	15.32%	14.95%
INVESTING ACTIVITIES
Capital Expenditures	-$39.50M	-$64.40M
YoY Change	-38.66%	188.79%
Acquisitions
YoY Change
Other Investing Activities	-$7.100M	$7.000M
YoY Change	-201.43%	-179.55%
Cash From Investing Activities	-$46.55M	-$57.36M
YoY Change	-18.84%	84.16%
FINANCING ACTIVITIES
Cash Dividend Paid	$250.2M	$238.5M
YoY Change	4.92%	12.98%
Common Stock Issuance & Retirement, Net	$8.068M	$689.0K
YoY Change	1070.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$451.5M	-$357.1M
YoY Change	26.42%	-325.17%
NET CHANGE
Cash From Operating Activities	$247.2M	$214.4M
Cash From Investing Activities	-$46.55M	-$57.36M
Cash From Financing Activities	-$451.5M	-$357.1M
Net Change In Cash	-$250.8M	-$200.1M
YoY Change	25.33%	-163.75%
FREE CASH FLOW
Cash From Operating Activities	$247.2M	$214.4M
Capital Expenditures	-$39.50M	-$64.40M
Free Cash Flow	$286.7M	$278.8M
YoY Change	2.85%	33.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Loans And Leases Receivable Gross Carrying Amount Other LoansAndLeasesReceivableGrossCarryingAmountOther	152759000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount Other LoansAndLeasesReceivableGrossCarryingAmountOther	147669000	USD
CY2014Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	item
CY2014Q1	hcp	Products Within Reporting Segment Number ProductsWithinReportingSegmentNumber	5	item
CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1810000	USD
CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	54000	USD
CY2014Q1	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax	-20000	USD
CY2014Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	1736000	USD
CY2014Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	28010000	USD
CY2014Q1	hcp	Number Of Properties Included In Discontinued Operations NumberOfPropertiesIncludedInDiscontinuedOperations	3	item
CY2013Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived	24808386000	USD
CY2013Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty	4134405000	USD
CY2013Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases Deferred Income CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome	21789392000	USD
CY2013Q4	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	7153399000	USD
CY2013Q4	hcp	Properties With Direct Financing Leases Number PropertiesWithDirectFinancingLeasesNumber	364	item
CY2014Q1	us-gaap	Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived	24666528000	USD
CY2014Q1	us-gaap	Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty	4134405000	USD
CY2014Q1	us-gaap	Capital Leases Net Investment In Direct Financing Leases Deferred Income CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome	21610533000	USD
CY2014Q1	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	7190400000	USD
CY2014Q1	hcp	Properties With Direct Financing Leases Number PropertiesWithDirectFinancingLeasesNumber	364	item
CY2013Q4	hcp	Loans Receivable Gross Carrying Amount Mezzanine LoansReceivableGrossCarryingAmountMezzanine	234455000	USD
CY2014Q1	hcp	Loans Receivable Gross Carrying Amount Mezzanine LoansReceivableGrossCarryingAmountMezzanine	234455000	USD
CY2014Q1	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	-2632000	USD
CY2013Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	13410000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	13410000	USD
CY2014Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	371172000	USD
CY2014Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	1000	USD
CY2014Q1	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	1152000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-695000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-605000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-54000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-50000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4512000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	32633000	USD
CY2014Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	193930000	USD
CY2014Q1	hcp	Equity Method Investment Reported In Liabilities EquityMethodInvestmentReportedInLiabilities	1087000	USD
CY2014Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	8068000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	95000	USD
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4890000	USD
CY2014Q1	us-gaap	Dividends Common Stock DividendsCommonStock	250198000	USD
CY2014Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3975000	USD
CY2014Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	1193000	USD
CY2014Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1671000	USD
CY2013Q4	hcp	Equity Method Investment Summarized Financial Information Real Estate Net EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet	3662450000	USD
CY2013Q4	hcp	Equity Method Investment Summarized Financial Information Goodwill And Other Assets Net EquityMethodInvestmentSummarizedFinancialInformationGoodwillAndOtherAssetsNet	5384553000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	9047003000	USD
CY2013Q4	hcp	Equity Method Investment Summarized Financial Information Capital Lease Obligations And Mortgage Debt EquityMethodInvestmentSummarizedFinancialInformationCapitalLeaseObligationsAndMortgageDebt	6768815000	USD
CY2013Q4	hcp	Equity Method Investment Summarized Financial Information Accounts Payable EquityMethodInvestmentSummarizedFinancialInformationAccountsPayable	1045260000	USD
CY2013Q4	hcp	Equity Method Investment Summarized Financial Information Other Partners Capital EquityMethodInvestmentSummarizedFinancialInformationOtherPartnersCapital	1098228000	USD
CY2013Q4	hcp	Equity Method Investment Summarized Financial Information Entity Capital EquityMethodInvestmentSummarizedFinancialInformationEntityCapital	134700000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	9047003000	USD
CY2014Q1	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	57000000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	1093374000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	10584000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14801000	USD
CY2013Q1	hcp	Equity Method Investment Fees Earned EquityMethodInvestmentFeesEarned	443000	USD
CY2013Q1	hcp	Equity Method Investment Dividends Or Distributions Net EquityMethodInvestmentDividendsOrDistributionsNet	1371000	USD
CY2014Q1	hcp	Equity Method Investment Summarized Financial Information Real Estate Net EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet	3644045000	USD
CY2014Q1	hcp	Equity Method Investment Summarized Financial Information Goodwill And Other Assets Net EquityMethodInvestmentSummarizedFinancialInformationGoodwillAndOtherAssetsNet	5414544000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	9058589000	USD
CY2014Q1	hcp	Equity Method Investment Summarized Financial Information Capital Lease Obligations And Mortgage Debt EquityMethodInvestmentSummarizedFinancialInformationCapitalLeaseObligationsAndMortgageDebt	6736980000	USD
CY2014Q1	hcp	Equity Method Investment Summarized Financial Information Accounts Payable EquityMethodInvestmentSummarizedFinancialInformationAccountsPayable	1083690000	USD
CY2014Q1	hcp	Equity Method Investment Summarized Financial Information Other Partners Capital EquityMethodInvestmentSummarizedFinancialInformationOtherPartnersCapital	1102974000	USD
CY2014Q1	hcp	Equity Method Investment Summarized Financial Information Entity Capital EquityMethodInvestmentSummarizedFinancialInformationEntityCapital	134945000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	9058589000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14528000	USD
CY2014Q1	hcp	Equity Method Investment Fees Earned EquityMethodInvestmentFeesEarned	449000	USD
CY2014Q1	hcp	Equity Method Investment Dividends Or Distributions Net EquityMethodInvestmentDividendsOrDistributionsNet	3202000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	776000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	781000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	304000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	292000000	USD
CY2014Q1	hcp	Finite Lived Intangible Liabilities Gross FiniteLivedIntangibleLiabilitiesGross	207000000	USD
CY2013Q4	hcp	Finite Lived Intangible Liabilities Gross FiniteLivedIntangibleLiabilitiesGross	207000000	USD
CY2014Q1	hcp	Finite Lived Intangible Liabilities Accumulated Amortization FiniteLivedIntangibleLiabilitiesAccumulatedAmortization	113000000	USD
CY2013Q4	hcp	Finite Lived Intangible Liabilities Accumulated Amortization FiniteLivedIntangibleLiabilitiesAccumulatedAmortization	108000000	USD
CY2013Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	368919000	USD
CY2013Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	104601000	USD
CY2013Q4	hcp	Allowance For Straightline Rent AllowanceForStraightlineRent	34230000	USD
CY2013Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	244089000	USD
CY2013Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	42106000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	50346000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	57644000	USD
CY2013Q4	us-gaap	Other Assets OtherAssets	867705000	USD
CY2014Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	380820000	USD
CY2014Q1	hcp	Allowance For Straightline Rent AllowanceForStraightlineRent	34214000	USD
CY2014Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	245649000	USD
CY2014Q1	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	104386000	USD
CY2014Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	48230000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	50346000	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	99759000	USD
CY2014Q1	us-gaap	Other Assets OtherAssets	929190000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	11000000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	708421000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1420007000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1300477000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	606583000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	4265242000	USD
CY2014Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	29077000	USD
CY2014Q1	us-gaap	Long Term Debt LongTermDebt	8376250000	USD
CY2013Q1	hcp	Adjusted Net Operating Income From Discontinued Operations AdjustedNetOperatingIncomeFromDiscontinuedOperations	5000	USD
CY2014Q1	hcp	Third Party Debt Collateralized By Facilities Debt Amount ThirdPartyDebtCollateralizedByFacilitiesDebtAmount	110000000	USD
CY2014Q1	hcp	Third Party Debt Collateralized By Facilities Asset Carrying Amount ThirdPartyDebtCollateralizedByFacilitiesAssetCarryingAmount	373000000	USD
CY2014Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.545
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.545
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-10887000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	2856000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-830000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-14570000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-10797000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	2910000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-780000	USD
CY2014Q1	hcp	Properties Held For Sale Number PropertiesHeldForSaleNumber	0	item
CY2014Q1	hcp	Rental Revenues RentalRevenues	474794000	USD
CY2014Q1	us-gaap	Health Care Organization Resident Service Revenue HealthCareOrganizationResidentServiceRevenue	38053000	USD
CY2014Q1	us-gaap	Interest Income Operating InterestIncomeOperating	16696000	USD
CY2014Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	449000	USD
CY2014Q1	us-gaap	Revenues Revenues	529992000	USD
CY2014Q1	hcp	Net Operating Income From Continuing Operations NetOperatingIncomeFromContinuingOperations	437140000	USD
CY2014Q1	hcp	Adjusted Net Operating Income From Continuing Operations AdjustedNetOperatingIncomeFromContinuingOperations	400993000	USD
CY2013Q1	hcp	Rental Revenues RentalRevenues	462611000	USD
CY2013Q1	us-gaap	Health Care Organization Resident Service Revenue HealthCareOrganizationResidentServiceRevenue	35746000	USD
CY2013Q1	us-gaap	Interest Income Operating InterestIncomeOperating	12386000	USD
CY2013Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	443000	USD
CY2013Q1	us-gaap	Revenues Revenues	511186000	USD
CY2013Q1	hcp	Net Operating Income From Continuing Operations NetOperatingIncomeFromContinuingOperations	425671000	USD
CY2013Q1	hcp	Adjusted Net Operating Income From Continuing Operations AdjustedNetOperatingIncomeFromContinuingOperations	382625000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	263623000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	106638000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	107388000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21394000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1930000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1446000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	29746000	USD
CY2014Q1	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	13968000	USD
CY2014Q1	hcp	Direct Financing Leases Accretion Expense DirectFinancingLeasesAccretionExpense	21422000	USD
CY2014Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	168000	USD
CY2014Q1	hcp	Lease Termination Fees LeaseTerminationFees	578000	USD
CY2014Q1	hcp	Adjusted Net Operating Income From Discontinued Operations AdjustedNetOperatingIncomeFromDiscontinuedOperations	11000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	233784000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	109110000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	103179000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20656000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	12112000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	916000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2013Q1	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	18793000	USD
CY2013Q1	hcp	Direct Financing Leases Accretion Expense DirectFinancingLeasesAccretionExpense	24170000	USD
CY2013Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	78000	USD
CY2013Q4	us-gaap	Assets Held For Sale At Carrying Value AssetsHeldForSaleAtCarryingValue	9819000	USD
CY2013Q4	us-gaap	Assets Assets	20075870000	USD
CY2014Q1	us-gaap	Assets Assets	19858678000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	231552000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	3199000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	228353000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2013Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	478000	USD
CY2013Q1	hcp	Net Income Loss Continuing Operations Available To Common Stockholders Basic NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic	227875000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	230107000	USD
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	453651000	shares
CY2013Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	962000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	454613000	shares
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	233877000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	3335000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	230542000	USD
CY2014Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	1064000	USD
CY2014Q1	hcp	Net Income Loss Continuing Operations Available To Common Stockholders Basic NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic	229478000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	258047000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	457294000	shares
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	380000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	457674000	shares
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.06
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.06
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	152423000	USD
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	629000	USD
CY2014Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3125000	USD
CY2014Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	21715000	USD
CY2014Q1	hcp	Restricted Stock Vested RestrictedStockVested	411000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	-1000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	73000	USD
CY2014Q1	hcp	Unrealized Gain Loss On Available For Sale Securities And Derivatives UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives	-692000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	154127000	USD
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	75000	USD
CY2013Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	4111000	USD
CY2013Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	15029000	USD
CY2013Q1	hcp	Restricted Stock Vested RestrictedStockVested	17000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	-6000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	2179000	USD
CY2013Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	12728000	USD
CY2013Q1	hcp	Unrealized Gain Loss On Available For Sale Securities And Derivatives UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives	6675000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1355000	USD
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	HCP, INC.
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000765880
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	10544110000	USD
CY2013Q4	us-gaap	Development In Process DevelopmentInProcess	225869000	USD
CY2014Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q4	us-gaap	Land Land	1822862000	USD
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	458197511	shares
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	10627249000	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	196576000	USD
CY2013Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	27494000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	300556000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	37229000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	489842000	USD
CY2013Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	226858000	USD
CY2013Q4	us-gaap	Unsecured Debt UnsecuredDebt	6963375000	USD
CY2013Q4	us-gaap	Secured Debt SecuredDebt	1396485000	USD
CY2013Q4	us-gaap	Other Borrowings OtherBorrowings	74909000	USD
CY2013Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	98810000	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	318427000	USD
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	65872000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	9144736000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	456961000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11334041000	USD
CY2013Q4	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	1053215000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	10723300000	USD
CY2013Q4	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	23729000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	207834000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10931134000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20075870000	USD
CY2014Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	10593355000	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	10570071000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1529000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	456960648	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	456960648	shares
CY2014Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	28539000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49738000	USD
CY2014Q1	us-gaap	Other Borrowings OtherBorrowings	74097000	USD
CY2014Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	276342000	USD
CY2014Q1	us-gaap	Deferred Revenue DeferredRevenue	67801000	USD
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	458043744	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	458043744	shares
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1897000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	8889105000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	10761753000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10969573000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	207820000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19858678000	USD
CY2013Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	281539000	USD
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	24202000	USD
CY2013Q1	us-gaap	Capital Leases Income Statement Direct Financing Lease Revenue CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue	156870000	USD
CY2013Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	72686000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	305631000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	217667000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	311127000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	230585000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	9131000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	5320000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-272000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-55000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	178000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1951000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-83000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	259028000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	263540000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	231833000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3199000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	228634000	USD
CY2013Q1	hcp	Amortization Of Above And Below Market Lease Intangibles Net AmortizationOfAboveAndBelowMarketLeaseIntangiblesNet	-78000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5430000	USD
CY2013Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4644000	USD
CY2013Q1	us-gaap	Straight Line Rent StraightLineRent	18793000	USD
CY2013Q1	us-gaap	Accretion Expense AccretionExpense	-24266000	USD
CY2013Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-1257000	USD
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	803000	USD
CY2013Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	11082000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1967000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8699000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-60533000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	214350000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	247181000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	36753000	USD
CY2013Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	38749000	USD
CY2013Q1	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	8959000	USD
CY2013Q1	hcp	Distributions In Excess Of Earnings From Unconsolidated Joint Ventures DistributionsInExcessOfEarningsFromUnconsolidatedJointVentures	568000	USD
CY2013Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	28030000	USD
CY2013Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	2188000	USD
CY2013Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	14957000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-173000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57360000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46551000	USD
CY2013Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	14000000	USD
CY2013Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	150000000	USD
CY2014Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	162739000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	32942000	USD
CY2013Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	238467000	USD
CY2013Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	987000	USD
CY2013Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3754000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-357116000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-200126000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	28010000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	247673000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1045000	USD
CY2013Q1	us-gaap	Payments To Acquire Real Estate And Real Estate Joint Ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures	25654000	USD
CY2014Q1	us-gaap	Payments To Acquire Real Estate And Real Estate Joint Ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures	5473000	USD
CY2014Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	33983000	USD
CY2014Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	400000000	USD
CY2014Q1	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	12405000	USD
CY2014Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9239000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-250818000	USD
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8942000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47547000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10753777000	USD
CY2013Q1	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	1538000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10782059000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	12277000	USD
CY2013Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	689000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	20665000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5430000	USD
CY2013Q1	us-gaap	Dividends Common Stock DividendsCommonStock	238467000	USD
CY2013Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3754000	USD
CY2013Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	987000	USD
CY2014Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.545
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.525
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-47869000	USD
CY2014Q1	hcp	Distributions In Excess Of Earnings From Unconsolidated Joint Ventures DistributionsInExcessOfEarningsFromUnconsolidatedJointVentures	772000	USD
CY2014Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	3133000	USD
CY2014Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	42281000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-6933000	USD
CY2014Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">(1)</font></b><b><font style="FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">        </font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Business</font></b></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">HCP, Inc., a Standard & Poor’s (“S&P”) 500 company, together with its consolidated entities (collectively, “HCP” or the “Company”), invests primarily in real estate serving the healthcare industry in the United States (“U.S.”). The Company is a Maryland corporation and was organized to qualify as a self-administered real estate investment trust (“REIT”) 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’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) investments in senior housing operations utilizing the structure permitted by the Housing and Economic Recovery Act of 2008, which is commonly referred to as “RIDEA.”</font></p> </div>
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2232000	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2013Q1	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax	-394000	USD
CY2013Q1	hcp	Number Of Properties Included In Discontinued Operations NumberOfPropertiesIncludedInDiscontinuedOperations	13	item
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	104597000	USD
CY2014Q1	hcp	Amortization Of Above And Below Market Lease Intangibles Net AmortizationOfAboveAndBelowMarketLeaseIntangiblesNet	-168000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4890000	USD
CY2014Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4965000	USD
CY2014Q1	us-gaap	Straight Line Rent StraightLineRent	13968000	USD
CY2014Q1	us-gaap	Accretion Expense AccretionExpense	-21503000	USD
CY2014Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	145000	USD
CY2014Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2430000	USD
CY2014Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-63000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	350000000	USD
CY2013Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	12135000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	32728000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	250198000	USD
CY2014Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	41000	USD
CY2014Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3975000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-451450000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	1177000	USD
CY2014Q1	hcp	Net Investment In Direct Financing And Sales Type Leases As Percentage NetInvestmentInDirectFinancingAndSalesTypeLeasesAsPercentage	1.00	pure
CY2014Q1	hcp	Loans And Leases Receivable As Percentage LoansAndLeasesReceivableAsPercentage	1.00	pure
CY2013Q1	hcp	Disposition Of Properties Sold Number DispositionOfPropertiesSoldNumber	0	item
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	1079891000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	7996000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8068000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	689000	USD
CY2014Q1	hcp	Minority Interest Issued Real Estate Disposition MinorityInterestIssuedRealEstateDisposition	1671000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4512000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3199000	USD
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	919000	USD
CY2014Q1	us-gaap	Development In Process DevelopmentInProcess	211181000	USD
CY2014Q1	us-gaap	Land Land	1827137000	USD
CY2014Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2015034000	USD
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	30296000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	472058000	USD
CY2014Q1	us-gaap	Loans Payable To Bank LoansPayableToBank	228269000	USD
CY2014Q1	us-gaap	Unsecured Debt UnsecuredDebt	6912812000	USD
CY2014Q1	us-gaap	Secured Debt SecuredDebt	1235169000	USD
CY2014Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	94615000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	458044000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11362581000	USD
CY2014Q1	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	1044302000	USD
CY2014Q1	us-gaap	Minority Interest In Joint Ventures MinorityInterestInJointVentures	23788000	USD
CY2014Q1	us-gaap	Minority Interest In Preferred Unit Holders MinorityInterestInPreferredUnitHolders	184032000	USD
CY2014Q1	us-gaap	Capital Leases Income Statement Direct Financing Lease Revenue CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue	164537000	USD
CY2014Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	75707000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	220795000	USD
CY2013Q1	hcp	Depreciation And Amortization Of Real Estate In Place Lease And Other Intangibles Discontinued Operations DepreciationAndAmortizationOfRealEstateInPlaceLeaseAndOtherIntangiblesDiscontinuedOperations	1538000	USD
CY2013Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	2232000	USD

Files In Submission

Name	View Source	Status
0001104659-14-034937-index-headers.html	Edgar Link	pending
0001104659-14-034937-index.html	Edgar Link	pending
0001104659-14-034937.txt	Edgar Link	pending
0001104659-14-034937-xbrl.zip	Edgar Link	pending
a14-8976_110q.htm	Edgar Link	pending
a14-8976_1ex31d1.htm	Edgar Link	pending
a14-8976_1ex31d2.htm	Edgar Link	pending
a14-8976_1ex32d1.htm	Edgar Link	pending
a14-8976_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
hcp-20140331.xml	Edgar Link	completed
hcp-20140331.xsd	Edgar Link	pending
hcp-20140331_cal.xml	Edgar Link	unprocessable
hcp-20140331_def.xml	Edgar Link	unprocessable
hcp-20140331_lab.xml	Edgar Link	unprocessable
hcp-20140331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$DOC
HEALTHPEAK PROPERTIES, INC. Stock $doc

2014 Q1 Form 10-Q Financial Statement

#000110465914034937 Filed on May 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DOC HEALTHPEAK PROPERTIES, INC. Stock $doc

2014 Q1 Form 10-Q Financial Statement

#000110465914034937 Filed on May 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DOC
HEALTHPEAK PROPERTIES, INC. Stock $doc