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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
[1]
Real property owned:    
Land and land improvements $ 3,370,841 $ 3,205,091
Buildings and improvements 28,798,241 28,019,502
Acquired lease intangibles 1,604,982 1,581,159
Real property held for sale, net of accumulated depreciation 336,649 590,271
Construction in progress 466,286 194,365
Less accumulated depreciation and amortization (5,769,843) (5,499,958)
Net real property owned 28,807,156 28,090,430
Right of use assets, net 536,689  
Real estate loans receivable, net of allowance 361,530 330,339
Net real estate investments 29,705,375 28,420,769
Other assets:    
Investments in unconsolidated entities 556,854 482,914
Goodwill 68,321 68,321
Cash and cash equivalents 265,788 215,376
Restricted cash 64,947 100,753
Straight-line rent receivable 432,616 367,093
Receivables and other assets 770,054 686,846
Total other assets 2,158,580 1,921,303
Total assets 31,863,955 30,342,072
Liabilities:    
Unsecured credit facility and commercial paper 1,334,586 1,147,000
Senior unsecured notes 9,730,047 9,603,299
Secured debt 2,623,010 2,476,177
Lease liabilities 454,538 70,668
Accrued expenses and other liabilities 1,025,704 1,034,283
Total liabilities 15,167,885 14,331,427
Redeemable noncontrolling interests 470,341 424,046
Equity:    
Preferred stock 0 718,498
Common stock 406,498 384,465
Capital in excess of par value 19,796,676 18,424,368
Treasury stock (78,843) (68,499)
Cumulative net income 7,129,642 6,121,534
Cumulative dividends (11,870,244) (10,818,557)
Accumulated other comprehensive income (loss) (117,676) (129,769)
Other equity 12 294
Total Welltower Inc. stockholders’ equity 15,266,065 14,632,334
Noncontrolling interests 959,664 954,265
Total equity 16,225,729 15,586,599
Total liabilities and equity $ 31,863,955 $ 30,342,072
[1] The consolidated balance sheet at December 31, 2018 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.