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Welltower WELL 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 Addition at other companies
Other financials
Where this comes from
Reported directly by Welltower in its filing.
Tagged under the XBRL concept us-gaap:RealEstateAccumulatedDepreciationOtherAdditions.
The source filing: Welltower’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 6:49 AM EST
- Fiscal year
- FY2025
- Accession
- 0000766704-26-000010
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Ending balance(2) | $63,773,912 | $51,299,505 | $46,338,171 |
| Accumulated depreciation: | |||
| Beginning balance | $10,626,263 | $9,274,814 | $8,075,733 |
| Depreciation and amortization expenses | 2,084,868 | 1,632,093 | 1,401,101 |
| Amortization of above market leases | 3,432 | 4,922 | 5,658 |
| Dispositions and other (1) | (2,469,113) | (316,685) | (237,280) |
| Foreign currency translation | 105,171 | 31,119 | 29,602 |
| Ending balance | $10,350,621 | $10,626,263 | $9,274,814 |
Item 16. Form 10-K Summary
FAQ
- What is Welltower's SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition?
- Welltower (WELL) reported SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition of $858K in Q4 2025.
- How has Welltower's SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition changed year-over-year?
- Welltower's SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition decreased by 30.3% year-over-year, from $1.23M to $858K.
- What is the long-term trend for Welltower's SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition?
- Over 4 years (2021 to 2025), Welltower's SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition has grown at a -4.0% compound annual growth rate (CAGR), from $4.04M to $3.43M.
- What does SEC schedule, 12-28, real estate companies, investment in real estate, accumulated depreciation, other addition mean?
- Captures miscellaneous increases to the accumulated depreciation balance that do not stem from standard periodic depreciation charges. These additions often relate to adjustments from property acquisitions, reclassifications, or specific accounting corrections. Monitoring these additions helps investors understand non-recurring changes to the net book value of the real estate portfolio.
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