XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 92,738 $ 68,656 $ 256,631 $ 259,362
Other comprehensive income (loss):        
Net unrealized gains (losses) on derivatives (54,742) 5,230 (31,944) 8,421
Change in Supplemental Executive Retirement Plan obligation and other 64 64 192 192
Total other comprehensive income (loss) (54,678) 5,294 (31,752) 8,613
Total comprehensive income (loss) 38,060 73,950 224,879 267,975
Total comprehensive (income) loss attributable to noncontrolling interests (6,866) (4,442) (18,036) (24,297)
Total comprehensive income (loss) attributable to Healthpeak Properties, Inc. $ 31,194 $ 69,508 $ 206,843 $ 243,678