Business Acquisition Purchase Price Allocation Receivables and Other Assets
Welltower·Business Segments·3 segments
Breakdown
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | $22.0M | $24.0K | $1.4M | $9.6M | $152.5M | $15.2M | $15.9M | $22.5M |
| Triple Net | $0.0 | $0.0 | $34.0K | $1.1M | $1.1M | $0.0 | $5.0K | $13.6M |
| Outpatient Medical | $1.6M | $0.0 | $112.0K | $112.0K | $112.0K | $59.0K | $59.0K | $59.0K |
| Total | $22.0M | $24.0K | $1.4M | $9.6M | $152.5M | $15.2M | $15.9M | $22.5M |