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Welltower WELL Amortization of above and below Market Leases
Amortization of above and below Market Leases at other companies
Other financials
Where this comes from
Reported directly by Welltower in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfAboveAndBelowMarketLeases.
The source filing: Welltower’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000766704-26-000021
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Loss (gain) on extinguishment of debt, net | 727 | 6,156 |
| Loss (income) from unconsolidated entities | 1,686 | (1,263) |
| Rental income less than (in excess of) cash received | (75,976) | (43,893) |
| Amortization related to above (below) market leases, net | (213) | (385) |
| Loss (gain) on real estate dispositions and acquisitions of controlling interests, net | (420,400) | (51,777) |
| Distributions by unconsolidated entities | 3,059 | 4,160 |
| Increase (decrease) in accrued expenses and other liabilities | (192,334) | (105,111) |
| Decrease (increase) in receivables and other assets | (56,572) | (30,908) |
Item 6. Exhibits [57](#i81e7e820fa1641d1a1c73823580d520d_271)
FAQ
- What is Welltower's amortization of above and below market leases?
- Welltower (WELL) reported amortization of above and below market leases of -$213K in Q1 2026.
- How has Welltower's amortization of above and below market leases changed year-over-year?
- Welltower's amortization of above and below market leases increased by 44.7% year-over-year, from -$385K to -$213K.
- What is the long-term trend for Welltower's amortization of above and below market leases?
- Over 4 years (2021 to 2025), Welltower's amortization of above and below market leases has grown at a -6.3% compound annual growth rate (CAGR), from -$3.54M to -$2.72M.
- What does amortization of above and below market leases mean?
- This represents the amortization of the difference between the market rent at the time of property acquisition and the actual rent stipulated in the acquired leases. It adjusts the rental income to reflect current market rates. This is a non-cash adjustment that impacts the reported revenue of the property portfolio.
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