Non-Current Assets
Welltower·Balance Sheet Statement·14 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $45.5B | $49.0B | $51.0B | $53.3B | $55.8B | $59.5B | $67.3B | $67.2B |
| Net real estate investments | $39.4B | $41.9B | $43.9B | $46.1B | $47.4B | $48.4B | $57.9B | $57.8B |
| Real Estate Investment Property, Net | $37.2B | $39.2B | $40.7B | $43.1B | $44.3B | $45.3B | $53.4B | $53.2B |
| Buildings and improvements | $38.5B | $40.6B | $42.2B | $44.8B | $46.6B | $42.5B | $52.1B | $52.9B |
| Accumulated depreciation | $9.9B | $10.3B | $10.6B | $11.1B | $11.7B | $10.1B | $10.4B | $10.8B |
| Other Assets | $6.2B | $7.1B | $7.2B | $7.2B | $8.5B | $11.2B | $9.4B | $9.4B |
| Land | $4.8B | $5.1B | $5.3B | $5.6B | $5.8B | $5.1B | $6.7B | $6.7B |
| Other Finite-Lived Intangible Assets, Gross | $2.2B | $2.3B | $2.5B | $2.7B | $2.8B | $2.2B | $2.8B | $2.9B |
| Purchased Credit Deteriorated Loans | $1.8B | $1.8B | $1.8B | $1.8B | $1.8B | $1.8B | $1.8B | $2.6B |
| Receivables and other assets | $1.1B | $971.7M | $1.7B | $1.8B | $2.0B | $2.4B | $2.4B | $2.6B |
| Investments | $1.7B | $1.7B | $1.8B | $1.8B | $2.0B | $1.8B | $1.8B | $2.0B |
| Right of use assets, net | $360.3M | $358.2M | $1.2B | $1.2B | $1.3B | $1.3B | $2.2B | $2.0B |
| Construction in progress | $1.5B | $1.4B | $1.2B | $1.0B | $712.1M | $511.6M | $738.9M | $764.2M |
| Investments in sales-type leases, net | — | $469.3M | $172.3M | $0.0 | $0.0 | $0.0 | $498.0M | $57.8M |