|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||
| Real estate investments: | ||||||||||||||||||||
| Real property owned: | ||||||||||||||||||||
| Land and land improvements | ||||||||||||||||||||
| Buildings and improvements | ||||||||||||||||||||
| Acquired lease intangibles | ||||||||||||||||||||
| Real property held for sale, net of accumulated depreciation | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Less accumulated depreciation and amortization | ||||||||||||||||||||
| Net real property owned | ||||||||||||||||||||
| Right of use assets, net | ||||||||||||||||||||
| Investments in sales-type leases, net | ||||||||||||||||||||
| Real estate loans receivable, net of credit allowance | ||||||||||||||||||||
| Net real estate investments | ||||||||||||||||||||
| Other assets: | ||||||||||||||||||||
| Investments in unconsolidated entities | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Straight-line rent receivable | ||||||||||||||||||||
| Receivables and other assets | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and equity | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Unsecured credit facility and commercial paper | ||||||||||||||||||||
| Senior unsecured notes | ||||||||||||||||||||
| Secured debt | ||||||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interests | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Treasury stock | ||||||||||||||||||||
| Cumulative net income | ||||||||||||||||||||
| Cumulative dividends | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Total Welltower Inc. stockholders’ equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity |
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