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Healthpeak Properties DOC Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

VTR
VentasVTR
$1.24B+10.3%
Equity Lifestyle Properties logo
Equity Lifestyle PropertiesELS
$169.74M+4.9%
Invitation Homes logo
Invitation HomesINVH
$257.46M+2.8%
American Healthcare REIT logo
American Healthcare REITAHR
Omega Healthcare Investors logo
Omega Healthcare InvestorsOHI

Other financials

Income statement

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Revenue$753.0M+7.1%
Gross profit$414.0M-1.5%
Net income$193.6M+352%
EPS (diluted)$0.28+367%

Balance sheet

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Cash & equivalents$1.2B+1,558%
Total debt$290.1M-5.4%
Total equity$7.8B-4.4%
Total assets$21.6B+9.1%

Cash flow

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Operating cash flow$260.9M-6.6%

Valuation

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Market cap$13.49B-19.1%
Enterprise value$12.6B-26.6%
P/E60.7×+1.0×
P/S4.7×-1.3×

Profitability

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Gross margin60.1%+0.1pp
Net margin7.7%-2.3pp

Returns & leverage

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Return on equity2.8%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Healthpeak Properties in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

The official record: Healthpeak Properties’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Healthpeak Properties's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Healthpeak Properties (DOC) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $671.25M in Q1 2026.
How has Healthpeak Properties's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Healthpeak Properties's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 0.2% year-over-year, from $670.22M to $671.25M.
What is the long-term trend for Healthpeak Properties's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Healthpeak Properties's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a -1.1% compound annual growth rate (CAGR), from $760.62M to $718.51M.