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D&A at other companies
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Where this comes from
Reported directly by Healthpeak Properties in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $199,656 | $50,064 |
| Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization of real estate, in-place lease, and other intangibles | 289,734 | 268,546 |
| Stock-based compensation amortization expense | 4,502 | 4,627 |
| Stock-based compensation issued as part of initial public offering of Janus Living, Inc. | 4,872 | — |
| Amortization of deferred financing costs and debt discounts (premiums) | 8,363 | 7,852 |
| Straight-line rents | (10,905) | (11,153) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthpeak Properties's D&A?
- Healthpeak Properties (DOC) reported D&A of $289.73M in Q1 2026.
- How has Healthpeak Properties's D&A changed year-over-year?
- Healthpeak Properties's D&A increased by 7.9% year-over-year, from $268.55M to $289.73M.
- What is the long-term trend for Healthpeak Properties's D&A?
- Over 4 years (2021 to 2025), Healthpeak Properties's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $684.29M to $1.06B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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