Accruals
Welltower·Business Segments·3 segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Outpatient Medical | -$12.98M | -$19.57M | -$891.00K | $4.91M | $5.45M | -$6.80M | $3.33M | $9.20M |
| Seniors Housing Operating | $474.00K | $1.22M | -$205.00K | $1.15M | -$4.47M | $3.51M | -$3.04M | $365.00K |
| Triple-net | $126.00K | $126.00K | $264.00K | $80.00K | $1.09M | $1.09M | $1.09M | $0.00 |
| Total | $474.00K | $1.22M | -$205.00K | $1.15M | -$4.47M | $3.51M | -$3.04M | $365.00K |