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Healthpeak Properties DOC Outpatient medical — 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 outpatient medical — adjustments to NOI?
- Healthpeak Properties (DOC) reported outpatient medical — adjustments to NOI of -$10.47M in Q1 2026.
- How has Healthpeak Properties's outpatient medical — adjustments to NOI changed year-over-year?
- Healthpeak Properties's outpatient medical — adjustments to NOI increased by 12.1% year-over-year, from -$11.91M to -$10.47M.
- What is the long-term trend for Healthpeak Properties's outpatient medical — adjustments to NOI?
- Over 3 years (2021 to 2024), Healthpeak Properties's outpatient medical — adjustments to NOI has grown at a 50.9% compound annual growth rate (CAGR), from -$11.12M to -$38.2M.
- What does outpatient medical — adjustments to NOI mean?
- Specific accounting adjustments applied to the segment's Net Operating Income to arrive at an 'Adjusted' figure, often including items like straight-line rent, lease termination fees, or non-recurring expenses. These adjustments normalize the metric for better period-over-period comparison.
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