Business Acquisition Purchase Price Allocation Accrued Expenses and Other Liabilities
Welltower·Business Segments·3 segments
Breakdown
| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | $10.8M | $26.7M | $532.0K | $11.9M | $19.8M | $28.5M | $36.8M | $63.2M |
| Triple Net | $0.0 | $0.0 | $0.0 | $0.0 | $20.3M | $10.2M | $10.4M | $10.4M |
| Outpatient Medical | $10.8M | $11.5M | $0.0 | $182.0K | $182.0K | $1.6M | $1.6M | $1.6M |
| Total | $10.8M | $26.7M | $532.0K | $11.9M | $19.8M | $28.5M | $36.8M | $63.2M |