Other

Welltower·Income Statement·127 metrics

Breakdown

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Metrics

Change in Other Liabilities

Contributions from Noncontrolling Interests

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Number of Operating Segments

Payments to Noncontrolling Interests

Returns of Investment from Equity Affiliates

Cash flow hedge gain loss to be reclassified within 12 months

Number of reportable segments

Other comprehensive income (loss), after-tax

Other investing activities, net

OCI Foreign Currency Gain (Loss) Arising During Period, Net of Tax

Gains (Losses) on Fair Value Hedges, Net of Tax

Other Comprehensive Income (Loss)

Comprehensive Income, Noncontrolling Interest

Cash Dividends Paid

Comprehensive Income

Adjustment to members’ interest from change in ownership in Welltower OP

Amortization of above and below Market Leases

Business Acquisition Purchase Price Allocation Net Cash Invested

Cash Acquired From Acquisition

Percentage increase in dividends

Comprehensive Income Excluding Redeemable Noncontrolling Interest

Construction in progress additions

Construction In Progress Conversions

Redemption of OP Units and DownREIT Units (in shares)

Cost Of Property Repairs And Maintenance

Depreciation Amortization Related to in Place Lease Intangibles and Lease Commissions

Development Projects Placed Into Service

Non-cash consideration

Dispositions And Other

Changes in unrecognized tax benefits

Expansion Projects

Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation

Provision for loan losses, net

Food

Foreign Currency Accumulated Depreciation Reconciliation

Foreign Currency Real Estate Reconciliation

Gain (Loss) on Disposition of Real Estate and Asset Acquisitions, Sale Of Other Assets And Liabilities

Gain (loss) on real estate dispositions and acquisitions of controlling interests, net

Gain (Loss) on Disposition of Real Estate and Asset Acquisitions, Non Cash Consideration

Gain (loss) on real estate dispositions and acquisitions of controlling interests, net

Net other assets/(liabilities) disposed

Goodwill Additions

Purchase Price Adjustments

Gross Proceeds From Issuance Or Sale Of Equity

Income (Loss) from Continuing Operations, Pre Tax Book, before Equity Method Investments, Income Taxes, Noncontrolling Interest

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Increase (Decrease) in Other Operating Assets

Exchangeable Notes (in shares)

Unvested restricted shares and units (in shares)

Incremental Common Shares Attributable To Redeemable Units

Employee stock purchase program (in shares)

Issuance Of Common Stock Shares

Line of Credit Facility, Average Outstanding Amount

Line of Credit Facility, Interest Rate During Period

Line of Credit Facility, Maximum Month-end Outstanding Amount

Loan Balance Change, Foreign Currency Translation

Management fees

Noncontrolling Interest, Change in Redemption Value

Changes in noncontrolling interests

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction

Mortgage Loans On Real Estate Total Additions

Mortgage Loans On Real Estate Total Deductions

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Operating Income

Noncontrolling Interest, Decrease (Increase) from Redemptions or Purchase of Interests

Number of housing communities

Other comprehensive income (loss)

Other Depreciation and Amortization

Payments for Capital Improvements

Cash disbursed for construction in progress

Payments for hedge

Payments for (Proceeds from) Hedge, Investing Activities

Payments for (Proceeds from) Loans Receivable

Payments of Financing Costs

Payments To Acquire Interest In Joint Venture

Advances on loans receivable

Payments to Acquire Other Real Estate

Cash disbursed for acquisitions

Less: Receipts on loans receivable

Financing cash flows from financing leases

Net cash related to derivative contracts under collateral exchange arrangements

Proceeds from Issuance of Common Stock

Proceeds From Issuance Of Secured Debt

Proceeds From Issuance Of Unsecured Debt

Proceeds from Issuance or Sale of Equity, Net of Adjustments

Proceeds From (Payments On) Derivative Instrument Settlements

Expected sale proceeds

Dispositions of property, plant, and equipment

Cash proceeds from real estate dispositions

Cash received from option exercises

Profit Loss Excluding Redeemable Noncontrolling Interest

Provisions For Loan and Lease Losses Excluding Lease Hold Mortgage

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction

Total dispositions

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements

Acquisitions and development

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction

Property taxes

Redemption of OP Units and DownREIT Units

Rental Income Related to Above Below Market Tenant Leases

Repayments of Lines of Credit

Repayments of Secured Debt

Repayments of Unsecured Debt

Other additions

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense

Granted (in shares)

Number of additional shares authorized under the plan (in shares)

Amounts related to stock incentive plans, net of forfeitures

Option exercises (in dollars per share)

Stock Issued During Period Gross Proceeds Stock Options Exercised

Stock incentive plans, net of forfeitures (in shares)

Stock Issued During Period, Shares, Employee Stock Ownership Plan, Forfeiture

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

Straight Line Rent

Straight line rent receivables

Undistributed Earnings (Loss) Available to Common Shareholders, Diluted

Utilities

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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