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Welltower WELL SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense

SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense at other companies

Welltower logo
WelltowerWELL
$408.02M+16.5%
MAY
Mays, Inc.MAYS
$422.1K+2.9%
Service Properties Trust logo
Service Properties TrustSVC
$39.06M-26.0%
UMH
UMH PropertiesUMH
$15.97M+10.6%
Digital Realty logo
Digital RealtyDLR
$438.78M+42.9%
CareTrust logo
CareTrustCTRE
$20.11M+58.1%

Other financials

Income statement

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Revenue$3.4B+38.3%
Gross profit$1.3B+35.0%
Net income$752.3M+192%
EPS (diluted)$0.61+35.6%

Balance sheet

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Cash & equivalents$4.7B+34.3%
Total debt$2.1B+59.5%
Total equity$43.8B+29.0%
Total assets$67.2B+26.1%

Cash flow

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Operating cash flow$670.0M+11.9%
CapEx$269.8M+12.3%
Free cash flow$400.2M+11.6%

Valuation

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Market cap$170.05B+50.5%
Enterprise value$167.4B+52.3%

Profitability

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Gross margin39.8%+0.6pp
Net margin12.4%-0.5pp
FCF margin15.9%-1.4pp

Returns & leverage

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Return on equity3.7%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Welltower in its filing.

Tagged under the XBRL concept us-gaap:SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense.

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 itemYear Ended December 31, 2025Year Ended December 31, 2024Year 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 expenses2,084,8681,632,0931,401,101
Amortization of above market leases3,4324,9225,658
Dispositions and other (1)(2,469,113)(316,685)(237,280)
Foreign currency translation105,17131,11929,602
Ending balance$10,350,621$10,626,263$9,274,814

Item 16. Form 10-K Summary

FAQ

What is Welltower's SEC schedule III real estate accumulated depreciation depreciation expense?
Welltower (WELL) reported SEC schedule III real estate accumulated depreciation depreciation expense of $408.02M in Q4 2024.
How has Welltower's SEC schedule III real estate accumulated depreciation depreciation expense changed year-over-year?
Welltower's SEC schedule III real estate accumulated depreciation depreciation expense increased by 16.5% year-over-year, from $350.28M to $408.02M.
What is the long-term trend for Welltower's SEC schedule III real estate accumulated depreciation depreciation expense?
Over 3 years (2021 to 2024), Welltower's SEC schedule III real estate accumulated depreciation depreciation expense has grown at a 16.3% compound annual growth rate (CAGR), from $1.04B to $1.63B.
What does SEC schedule III real estate accumulated depreciation depreciation expense mean?
The total periodic charge recognized against real estate assets to reflect the wear and tear, age, and obsolescence of physical properties over their useful lives. This figure is a critical component of the reconciliation of accumulated depreciation balances required by SEC reporting standards. It provides insight into the non-cash expense burden associated with maintaining a large, diversified real estate portfolio.

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