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Healthpeak Properties DOC Contract Liabilities
Contract Liabilities at other companies
Other financials
Where this comes from
Reported directly by Healthpeak Properties in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: Healthpeak Properties’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031287
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Liabilities related to assets held for sale | 545 | 11,900 |
| Lease liability | 290,089 | 296,260 |
| Accounts payable, accrued liabilities, and other liabilities | 671,245 | 718,509 |
| Deferred revenue | 1,007,201 | 985,307 |
| Total liabilities | 12,556,212 | 12,033,567 |
| Commitments and contingencies (Note 10) | ||
| Redeemable noncontrolling interests | 27,214 | 159,581 |
| Common stock, $1.00 par value: 1,500,000,000 shares authorized; 695,263,156 and 695,036,731 shares issued and outstanding | 695,263 | 695,037 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthpeak Properties's contract liabilities?
- Healthpeak Properties (DOC) reported contract liabilities of $1.01B in Q1 2026.
- How has Healthpeak Properties's contract liabilities changed year-over-year?
- Healthpeak Properties's contract liabilities increased by 7.2% year-over-year, from $939.86M to $1.01B.
- What is the long-term trend for Healthpeak Properties's contract liabilities?
- Over 5 years (2020 to 2025), Healthpeak Properties's contract liabilities has grown at a 4.9% compound annual growth rate (CAGR), from $774.32M to $985.31M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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