Welltower Seniors Housing Operating — Right of use assets, net decreased by 99.7% to $2.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.8%, from $3.03M to $2.79M. Over 4 years (FY 2021 to FY 2025), Seniors Housing Operating — Right of use assets, net shows an upward trend with a 60.2% CAGR.
Changes reflect shifts in the company's strategy regarding leasing versus owning property assets.
The recognized value of the right to use leased real estate assets within the senior housing operating segment under lea...
Standard reporting requirement under ASC 842 for all companies with significant operating leases.
well_segment_seniors_housing_operating_right_of_use_assets_net| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $77.46M | $77.46M | $0.00 | $169.00K | $169.00K | $169.00K | $0.00 | $0.00 | $16.54M | $24.21M | $0.00 | $0.00 | $0.00 | $905.72M | $3.03M | $3.03M | $3.03M | $1.01B | $2.79M |
| QoQ Change | — | — | +0.0% | -100.0% | — | +0.0% | +0.0% | -100.0% | — | — | +46.4% | -100.0% | — | — | — | -99.7% | +0.0% | +0.0% | >999% | -99.7% |
| YoY Change | — | — | — | — | — | -99.8% | -99.8% | — | -100.0% | >999% | >999% | — | — | -100.0% | >999% | — | — | — | +11.8% | -7.8% |