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 | -$891K | $4.91M | $5.45M | -$6.8M | $3.33M | $9.2M |
| Seniors Housing Operating | $474K | $1.22M | -$205K | $1.15M | -$4.47M | $3.51M | -$3.04M | $365K |
| Triple-net | $126K | $126K | $264K | $80K | $1.09M | $1.09M | $1.09M | $0 |
| Total | $474K | $1.22M | -$205K | $1.15M | -$4.47M | $3.51M | -$3.04M | $365K |