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Healthpeak Properties DOC Lab — Adjustments to NOI
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Where this comes from
Reported directly by Healthpeak Properties in its filing.
Tagged under the XBRL concept peak:NonCashAdjustmentsToNetOperatingIncomeFromContinuingOperations.
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 | Outpatient Medical | Lab | Senior Housing | Total |
|---|---|---|---|---|
| Healthpeak’s share of unconsolidated joint venture NOI | 4,588 | 6,237 | ||
| Noncontrolling interests’ share of consolidated joint venture NOI | (7,695) | (54) | ||
| NOI - outpatient medical and lab | 208,846 | 150,113 | ||
| Adjustments to NOI(2) | (10,469) | (9,094) | ||
| Adjusted NOI - outpatient medical and lab | $198,377 | $141,019 | 339,396 | |
| Senior housing net income (loss): | ||||
| Compensation and property management | (91,008) | |||
| Food | (8,698) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthpeak Properties's lab — adjustments to NOI?
- Healthpeak Properties (DOC) reported lab — adjustments to NOI of -$9.09M in Q1 2026.
- How has Healthpeak Properties's lab — adjustments to NOI changed year-over-year?
- Healthpeak Properties's lab — adjustments to NOI increased by 38.7% year-over-year, from -$14.84M to -$9.09M.
- What is the long-term trend for Healthpeak Properties's lab — adjustments to NOI?
- Over 2 years (2021 to 2023), Healthpeak Properties's lab — adjustments to NOI has grown at a -11.5% compound annual growth rate (CAGR), from -$46.59M to -$36.52M.
- What does lab — adjustments to NOI mean?
- Non-recurring or non-cash items added to or subtracted from net operating income to arrive at an adjusted figure. These adjustments typically account for items like straight-line rent, lease termination fees, or other non-core accounting entries.
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