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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Real property owned:    
Land and land improvements $ 3,205,091,000 $ 2,734,467,000
Buildings and improvements 28,019,502,000 25,373,117,000
Acquired lease intangibles 1,581,159,000 1,502,471,000
Real property held for sale, net of accumulated depreciation 590,271,000 734,147,000
Construction in progress 194,365,000 237,746,000
Gross real property owned 33,590,388,000 30,581,948,000
Less accumulated depreciation and amortization (5,499,958,000) (4,838,370,000)
Net real property owned 28,090,430,000 25,743,578,000
Real estate loans receivable:    
Real estate loans receivable 398,711,000 495,871,000
Less allowance for losses on loans receivable (68,372,000) (68,372,000)
Net real estate loans receivable 330,339,000 427,499,000
Net real estate investments 28,420,769,000 26,171,077,000
Other assets:    
Investments in unconsolidated entities 482,914,000 445,585,000
Goodwill 68,321,000 68,321,000
Cash and cash equivalents 215,376,000 243,777,000
Restricted cash 100,753,000 65,526,000
Straight-line receivable 367,093,000 389,168,000
Receivables and other assets 686,846,000 560,991,000
Total other assets 1,921,303,000 1,773,368,000
Total assets 30,342,072,000 27,944,445,000
Liabilities:    
Borrowings under unsecured lines of credit arrangements 1,147,000,000 719,000,000
Senior unsecured notes 9,603,299,000 8,331,722,000
Secured debt 2,476,177,000 2,608,976,000
Capital lease obligations 70,668,000 72,238,000
Accrued expenses and other liabilities 1,034,283,000 911,863,000
Total liabilities 14,331,427,000 12,643,799,000
Redeemable noncontrolling interests 424,046,000 375,194,000
Equity:    
Preferred stock 718,498,000 718,503,000
Stock common 384,465,000 372,449,000
Capital in excess of par value 18,424,368,000 17,662,681,000
Treasury stock (68,499,000) (64,559,000)
Cumulative net income 6,121,534,000 5,316,580,000
Cumulative dividends (10,818,557,000) (9,471,712,000)
Accumulated other comprehensive income (loss) (129,769,000) (111,465,000)
Other equity 294,000 670,000
Total Welltower Inc. stockholders’ equity 14,632,334,000 14,423,147,000
Noncontrolling interests 954,265,000 502,305,000
Total equity 15,586,599,000 14,925,452,000
Total liabilities and equity $ 30,342,072,000 $ 27,944,445,000