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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Real property owned:    
Land and land improvements $ 2,746,046 $ 2,734,467
Buildings and improvements 25,443,106 25,373,117
Acquired lease intangibles 1,534,755 1,502,471
Real property held for sale, net of accumulated depreciation 547,321 734,147
Construction in progress 200,569 237,746
Gross real property owned 30,471,797 30,581,948
Less accumulated depreciation and amortization (5,113,928) (4,838,370)
Net real property owned 25,357,869 25,743,578
Real estate loans receivable:    
Real estate loans receivable 449,467 495,871
Less allowance for losses on loans receivable (68,372) (68,372)
Net real estate loans receivable 381,095 427,499
Net real estate investments 25,738,964 26,171,077
Other assets:    
Investments in unconsolidated entities 450,027 445,585
Goodwill 68,321 68,321
Cash and cash equivalents 215,120 243,777
Restricted cash 57,263 65,526
Straight-line rent receivable 367,358 389,168
Receivables and other assets 721,929 560,991
Total other assets 1,880,018 1,773,368
Total assets 27,618,982 27,944,445
Liabilities:    
Borrowings under primary unsecured credit facility, Carrying Value 540,000 719,000
Senior unsecured notes 8,373,774 8,331,722
Secured debt 2,450,483 2,608,976
Capital lease obligations 71,302 72,238
Accrued expenses and other liabilities 984,779 911,863
Total liabilities 12,420,338 12,643,799
Redeemable noncontrolling interests 398,157 375,194
Equity:    
Preferred stock 718,498 718,503
Common stock 372,801 372,449
Capital in excess of par value 17,661,384 17,662,681
Treasury stock (68,661) (64,559)
Cumulative net income 5,932,035 5,316,580
Cumulative dividends (10,142,162) (9,471,712)
Accumulated other comprehensive income (loss) (132,631) (111,465)
Other equity 659 670
Total Welltower Inc. stockholders’ equity 14,341,923 14,423,147
Noncontrolling interests 458,564 502,305
Total equity 14,800,487 14,925,452
Total liabilities and equity $ 27,618,982 $ 27,944,445