Welltower Outpatient Medical — Right of use assets, net remained flat by 0.0% to $2.78M in Q4 2025 compared to the prior quarter.
Changes reflect shifts in the company's strategy regarding leasing versus owning property, or the renewal of significant ground leases.
Represents the capitalized value of the right to use leased assets (such as ground leases) within the Outpatient Medical...
Standard under ASC 842; comparable to 'Right-of-Use Assets' across all industries.
well_segment_outpatient_medical_right_of_use_assets_net| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $3.85M | $3.85M | $3.85M | $3.85M | $927.00K | $927.00K | $927.00K | $927.00K | $0.00 | $0.00 | $0.00 | $0.00 | $2.78M | $2.78M | $2.78M | $2.78M |
| QoQ Change | — | — | — | — | +0.0% | +0.0% | +0.0% | -75.9% | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | — | — | — | -75.9% | -75.9% | -75.9% | -75.9% | -100.0% | -100.0% | -100.0% | -100.0% | — | — | — | — |
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