Welltower Interest capitalized decreased by 26.7% to $8.45M in Q1 2026 compared to the prior quarter.
Higher capitalization suggests significant ongoing capital expansion projects, while lower levels indicate a transition toward operational maturity.
The portion of interest costs incurred during the construction or development of qualifying assets that is capitalized r...
Standard across capital-intensive industries like energy, utilities, and infrastructure.
other_interest_costs_capitalized| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $11.52M | $8.45M |
| QoQ Change | — | -26.7% |
| YoY Change | — | -26.7% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Seniors Housing Operating | $12.05M | $12.54M | — | $9.60M | $7.50M | $5.52M | — | $8.17M |
| Outpatient Medical | $2.43M | $3.13M | $3.17M | $1.93M | $1.15M | $634.00K | $407.00K | $284.00K |
| Triple-net | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | $11.52M | — | — | — | $8.45M |