Business Acquisition Purchase Price Allocation Secured Debt
Welltower·Business Segments·3 segments
Breakdown
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | $372.5M | $0.0 | $0.0 | $351.0M | $395.1M | $289.7M | $442.0M | $442.0M |
| Triple Net | $0.0 | $0.0 | $0.0 | $465.8M | $465.8M | $0.0 | $0.0 | $0.0 |
| Outpatient Medical | $41.0M | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 |
| Total | $372.5M | $0.0 | $0.0 | $351.0M | $395.1M | $289.7M | $442.0M | $442.0M |