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 | $24K | $1.4M | $9.59M | $152.5M | $15.24M | $15.92M | $22.54M | $4.81M |
| Outpatient Medical | $0 | $112K | $112K | $112K | $59K | $59K | $59K | $18K |
| Triple-net | $0 | $34K | $1.12M | $1.12M | $0 | $5K | $13.56M | $0 |
| Total | $24K | $1.4M | $9.59M | $152.5M | $15.24M | $15.92M | $22.54M | $4.81M |