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Healthpeak Properties DOC Amortization of non-refundable entrance fees

Amortization of non-refundable entrance fees at other companies

KKR Real Estate Finance Trust logo
KKR Real Estate Finance TrustKREF
$4.14M+23.4%
Blackstone Mortgage Trust logo
Blackstone Mortgage TrustBXMT
$15.43M+45.3%
Arbor Realty Trust logo
Arbor Realty TrustABR
$6.98M-16.0%
Equity Residential logo
Equity ResidentialEQR
$84K-33.3%
American Healthcare REIT logo
American Healthcare REITAHR
American Healthcare REIT logo
American Healthcare REITAHR

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 peak:AmortizationOfNonrefundableEntranceFees.

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 amortization of non-refundable entrance fees?
Healthpeak Properties (DOC) reported amortization of non-refundable entrance fees of -$27.2M in Q1 2026.
How has Healthpeak Properties's amortization of non-refundable entrance fees changed year-over-year?
Healthpeak Properties's amortization of non-refundable entrance fees decreased by 13.3% year-over-year, from -$24.01M to -$27.2M.
What does amortization of non-refundable entrance fees mean?
The non-cash recognition of deferred entrance fee revenue over time.
How do you interpret amortization of non-refundable entrance fees?
A steady or increasing trend indicates consistent long-term resident retention and revenue recognition.
How does amortization of non-refundable entrance fees compare across companies?
Specific to senior housing and healthcare REITs.