Business Acquisition Purchase Price Allocation Accrued Expenses and Other Liabilities
Welltower·Business Segments·3 segments
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Seniors Housing Operating | $26.67M | $532.00K | $11.91M | $19.75M | $28.51M | $36.81M | $63.17M | $18.05M |
| Outpatient Medical | $11.53M | $0.00 | $182.00K | $182.00K | $1.59M | $1.59M | $1.59M | $440.00K |
| Triple-net | $0.00 | $0.00 | $0.00 | $20.31M | $10.23M | $10.44M | $10.44M | $0.00 |
| Total | $26.67M | $532.00K | $11.91M | $19.75M | $28.51M | $36.81M | $63.17M | $18.05M |