Business Acquisition Purchase Price Allocation Receivables and Other Assets
Welltower·Business Segments·3 segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Seniors Housing Operating | $24.00K | $1.40M | $9.59M | $152.50M | $15.24M | $15.92M | $22.54M | $4.81M |
| Outpatient Medical | $0.00 | $112.00K | $112.00K | $112.00K | $59.00K | $59.00K | $59.00K | $18.00K |
| Triple-net | $0.00 | $34.00K | $1.12M | $1.12M | $0.00 | $5.00K | $13.56M | $0.00 |
| Total | $24.00K | $1.40M | $9.59M | $152.50M | $15.24M | $15.92M | $22.54M | $4.81M |