Other

Welltower·Income Statement·139 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

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Comprehensive Income Excluding Redeemable Noncontrolling Interest

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Construction in progress additions

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Construction In Progress Conversions

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Redemption of OP Units and DownREIT Units (in shares)

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Cost Of Property Repairs And Maintenance

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Depreciation Amortization Related to in Place Lease Intangibles and Lease Commissions

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Derivative, Gain (Loss) on Derivative, Net

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Development Projects Placed Into Service

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Non-cash consideration

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Dispositions And Other

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Dividends, Common Stock, Cash

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Changes in unrecognized tax benefits

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Expansion Projects

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Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation

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Provision for loan losses, net

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Food

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Foreign Currency Accumulated Depreciation Reconciliation

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Foreign Currency Real Estate Reconciliation

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Gain (Loss) on Disposition of Real Estate and Asset Acquisitions, Sale Of Other Assets And Liabilities

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Gain (loss) on real estate dispositions and acquisitions of controlling interests, net

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Gain (Loss) on Disposition of Real Estate and Asset Acquisitions, Non Cash Consideration

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Gain (loss) on real estate dispositions and acquisitions of controlling interests, net

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Net other assets/(liabilities) disposed

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Goodwill Additions

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Foreign Currency Translation and Other Adjustments

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Purchase Price Adjustments

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Gross Proceeds From Issuance Or Sale Of Equity

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Income (Loss) from Continuing Operations, Pre Tax Book, before Equity Method Investments, Income Taxes, Noncontrolling Interest

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

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Increase (Decrease) in Other Operating Assets

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Other liabilities

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Exchangeable Notes (in shares)

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Unvested restricted shares and units (in shares)

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Incremental Common Shares Attributable To Redeemable Units

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Add - Incremental shares under stock-based compensation plans (in shares)

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Employee stock purchase program (in shares)

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Interest capitalized

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Issuance Of Common Stock Shares

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Line of Credit Facility, Average Outstanding Amount

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Line of Credit Facility, Interest Rate During Period

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Line of Credit Facility, Maximum Month-end Outstanding Amount

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Loan Balance Change, Foreign Currency Translation

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Management fees

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Noncontrolling Interest, Change in Redemption Value

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Changes in noncontrolling interests

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SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal

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SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan

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SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction

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Mortgage Loans On Real Estate Total Additions

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Mortgage Loans On Real Estate Total Deductions

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Operating Income

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Noncontrolling Interest, Decrease (Increase) from Redemptions or Purchase of Interests

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Number of housing communities

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Number of operating segments

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Number of properties, reclassified from sales-type lease to operating lease

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Number of reportable segments

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Lease income — operating leases

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Other comprehensive income (loss)

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Other comprehensive income (loss)

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Other Depreciation and Amortization

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Membership and other income

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Payments for Capital Improvements

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Cash disbursed for construction in progress

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Payments for hedge

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Payments for (Proceeds from) Hedge, Investing Activities

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Payments for (Proceeds from) Loans Receivable

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Payment for (Proceeds from) Other Investing Activity

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Payments of Dividends

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Payments of Ordinary Dividends, Common Stock

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Payments of Financing Costs

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Payments To Acquire Interest In Joint Venture

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Advances on loans receivable

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Payments to Acquire Other Real Estate

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Cash disbursed for acquisitions

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Payments to Noncontrolling Interests

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Less: Receipts on loans receivable

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Proceeds from Equity Method Investment, Distribution, Return of Capital

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Financing cash flows from financing leases

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Net cash related to derivative contracts under collateral exchange arrangements

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Proceeds from Issuance of Common Stock

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Proceeds From Issuance Of Unsecured Debt

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Proceeds from issuance of shares

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Proceeds from Issuance or Sale of Equity, Net of Adjustments

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Proceeds from revolver

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Proceeds from Noncontrolling Interests

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Financing — other

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Expected sale proceeds

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Dispositions of property, plant, and equipment

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Cash proceeds from real estate dispositions

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Cash received from option exercises

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Profit Loss Excluding Redeemable Noncontrolling Interest

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Total provisions for credit losses

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Provisions For Loan and Lease Losses Excluding Lease Hold Mortgage

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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition

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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction

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Total dispositions

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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements

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Acquisitions and development

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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction

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Property taxes

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Redemption of OP Units and DownREIT Units

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Rental Income Related to Above Below Market Tenant Leases

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Repayments of Lines of Credit

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Repayments of Secured Debt

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Repayments of Unsecured Debt

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Other additions

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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense

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Granted (in shares)

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Number of additional shares authorized under the plan (in shares)

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Amounts related to stock incentive plans, net of forfeitures

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Option exercises (in dollars per share)

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Stock Issued During Period Gross Proceeds Stock Options Exercised

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Stock incentive plans, net of forfeitures (in shares)

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Stock Issued During Period, Shares, Employee Stock Ownership Plan, Forfeiture

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

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Straight Line Rent

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Undistributed Earnings (Loss) Available to Common Shareholders, Diluted

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Utilities

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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Gains (Losses) on Fair Value Hedges, Net of Tax

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Other

Breakdown

Metrics

OCI Foreign Currency Gain (Loss) Arising During Period, Net of Tax

Adjustment to members&#8217; interest from change in ownership in Welltower OP

Amortization of above and below Market Leases

Business Acquisition Purchase Price Allocation Net Cash Invested

Business Acquisitions Pro Forma Net Income Loss

Business Acquisitions Pro Forma Revenue

Cash Acquired From Acquisition

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

Comprehensive Income Excluding Redeemable Noncontrolling Interest

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Construction in progress additions

Construction In Progress Conversions

Redemption of OP Units and DownREIT Units (in shares)

Cost Of Property Repairs And Maintenance

Depreciation Amortization Related to in Place Lease Intangibles and Lease Commissions

Derivative, Gain (Loss) on Derivative, Net

Development Projects Placed Into Service

Non-cash consideration

Dispositions And Other

Dividends, Common Stock, Cash

Effect of exchange rate changes on cash, cash equivalents and restricted cash

Changes in unrecognized tax benefits

Expansion Projects

Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation

Provision for loan losses, net

Food

Foreign Currency Accumulated Depreciation Reconciliation

Foreign Currency Real Estate Reconciliation

Gain (Loss) on Disposition of Real Estate and Asset Acquisitions, Sale Of Other Assets And Liabilities

Gain (loss) on real estate dispositions and acquisitions of controlling interests, net

Gain (Loss) on Disposition of Real Estate and Asset Acquisitions, Non Cash Consideration

Gain (loss) on real estate dispositions and acquisitions of controlling interests, net

Net other assets/(liabilities) disposed

Goodwill Additions

Foreign Currency Translation and Other Adjustments

Purchase Price Adjustments

Gross Proceeds From Issuance Or Sale Of Equity

Income (Loss) from Continuing Operations, Pre Tax Book, before Equity Method Investments, Income Taxes, Noncontrolling Interest

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Increase (Decrease) in Other Operating Assets

Other liabilities

Exchangeable Notes (in shares)

Unvested restricted shares and units (in shares)

Incremental Common Shares Attributable To Redeemable Units

Add - Incremental shares under stock-based compensation plans (in shares)

Employee stock purchase program (in shares)

Interest capitalized

Interest Paid, Excluding Capitalized Interest, Operating Activity

Issuance Of Common Stock Shares

Line of Credit Facility, Average Outstanding Amount

Line of Credit Facility, Interest Rate During Period

Line of Credit Facility, Maximum Month-end Outstanding Amount

Loan Balance Change, Foreign Currency Translation

Management fees

Noncontrolling Interest, Change in Redemption Value

Changes in noncontrolling interests

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction

Mortgage Loans On Real Estate Total Additions

Mortgage Loans On Real Estate Total Deductions

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Operating Income

Noncontrolling Interest, Decrease (Increase) from Redemptions or Purchase of Interests

Number of housing communities

Number of operating segments

Number of properties, reclassified from sales-type lease to operating lease

Number of reportable segments

Lease income &#8212; operating leases

Other comprehensive income (loss)

Other comprehensive income (loss)

Adjustment to members’ interest from change in ownership in Welltower OP

Lease income — operating leases

Financing — other