|
Jun 2026
As of Jun 30, 2026
|
Mar 2026
As of Mar 31, 2026
|
|
|---|---|---|
| ASSETS | ||
| Real estate: | ||
| Buildings and improvements | ||
| Construction in progress | ||
| Land and improvements | ||
| Accumulated depreciation | ||
| Net real estate | ||
| Investment in unconsolidated joint venture | ||
| Accounts receivable, net of allowance of $3,523 and $2,018 | ||
| Cash and cash equivalents | ||
| Restricted cash | ||
| Intangible assets | ||
| Deferred tax assets | ||
| Goodwill | ||
| Other assets | ||
| Total assets | ||
| LIABILITIES AND EQUITY | ||
| Mortgage debt | ||
| Accounts payable, accrued liabilities, and other liabilities | ||
| Deferred revenue | ||
| Total liabilities | ||
| Parent’s net investment | ||
| Common stock, value | ||
| Class A-1 Shares | ||
| Class A-2 Shares | ||
| Additional paid-in capital | ||
| Cumulative dividends in excess of earnings | ||
| Total stockholders’ equity | ||
| Common units of Janus OP, LLC, held by Healthpeak Properties, Inc. | ||
| Other noncontrolling interests | ||
| Total noncontrolling interests | ||
| Total equity | ||
| Total liabilities and equity |
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