XML 93 R81.htm IDEA: XBRL DOCUMENT v3.24.2
Earnings Per Common Share - Computation of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator - Basic        
Income (loss) from continuing operations $ 152,716 $ 56,199 $ 163,893 $ 190,706
Noncontrolling interests’ share in earnings (6,669) (4,300) (11,170) (19,855)
Net income (loss) attributable to Healthpeak Properties, Inc. 146,047 51,899 152,723 170,851
Less: Participating securities’ share in earnings (214) (149) (414) (1,402)
Net income (loss) applicable to common shares 145,833 51,750 152,309 169,449
Numerator - Dilutive        
Net income (loss) applicable to common shares 145,833 51,750 152,309 169,449
Add: distributions on dilutive convertible units and other 71 0 36 0
Dilutive net income (loss) available to common shares $ 145,904 $ 51,750 $ 152,345 $ 169,449
Denominator        
Basic weighted average shares outstanding (in shares) 702,382 547,026 651,642 546,936
Dilutive potential common shares - equity awards (in shares) 135 268 157 268
Dilutive potential common shares - OP Units (in shares) 751 0 314 0
Diluted weighted average common shares (in shares) 703,268 547,294 652,113 547,204
Earnings (loss) per common share        
Basic (in dollars per share) $ 0.21 $ 0.09 $ 0.23 $ 0.31
Diluted (in dollars per share) $ 0.21 $ 0.09 $ 0.23 $ 0.31
Outstanding equity awards (in shares) 1,000 1,000 1,000 1,000
Dilutive potential common shares - OP Units (in shares) 3,000   3,000