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Healthpeak Properties DOC Other Non-Current Assets

Other Non-Current Assets at other companies

ARE
Alexandria Real Estate EquitiesARE
$1.68B-4.3%
Healthcare Realty Trust logo
Healthcare Realty TrustHR
$508.48M-2.8%
Community Healthcare Trust logo
Community Healthcare TrustCHCT
$909.35M+16.6%
American Healthcare REIT logo
American Healthcare REITAHR
$175.14M-81.1%
Universal Health Services logo
Universal Health ServicesUHS
$692.44M+17.8%
National Healthcare logo
National HealthcareNHC
$370.56M-12.3%

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$15.02B+28.3%
Enterprise value$14.14B+18.5%
P/E67.6×-3.4×
P/S5.2×+1.0×

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:OtherAssets.

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 itemMarch 31,2026December 31,2025
Right-of-use asset395,929412,198
Deferred tax assets120,310111,248
Goodwill68,52968,529
Other assets871,113885,161
Total assets$21,616,225$20,336,018
LIABILITIES AND EQUITY
Bank line of credit and commercial paper$1,751,409$1,078,850
Term loans1,645,7311,647,113

Item 1. Financial Statements (Unaudited)

FAQ

What is Healthpeak Properties's other non-current assets?
Healthpeak Properties (DOC) reported other non-current assets of $871.11M in Q1 2026.
How has Healthpeak Properties's other non-current assets changed year-over-year?
Healthpeak Properties's other non-current assets decreased by 7.4% year-over-year, from $940.31M to $871.11M.
What is the long-term trend for Healthpeak Properties's other non-current assets?
Over 5 years (2020 to 2025), Healthpeak Properties's other non-current assets has grown at a 5.9% compound annual growth rate (CAGR), from $665.11M to $885.16M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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