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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Real property owned:      
Land and land improvements   $ 3,698,858 $ 3,440,650
Buildings and improvements   29,775,951 28,024,971
Acquired lease intangibles   1,653,415 1,500,030
Real property held for sale, net of accumulated depreciation   251,152 216,613
Construction in progress   562,487 487,742
Less accumulated depreciation and amortization   (6,634,061) (6,104,297)
Net real property owned   29,307,802 27,565,709
Right of use assets, net 526,614 465,866
Real estate loans receivable, net of credit allowance 1,115,645 443,372
Net real estate investments   30,950,061 28,474,947
Other assets:      
Investments in unconsolidated entities   977,955 946,234
Goodwill   68,321 68,321
Cash and cash equivalents   303,982 1,545,046
Restricted cash   58,663 475,997
Straight-line rent receivable 346,159 344,066
Receivables and other assets   774,884 629,031
Total other assets   2,529,964 4,008,695
Total Assets 33,480,025 32,483,642
Liabilities:      
Unsecured credit facility and commercial paper 290,996 0
Senior unsecured notes   11,116,067 11,420,790
Secured debt   2,262,345 2,377,930
Lease liabilities 544,547 418,266
Accrued expenses and other liabilities   1,093,959 1,041,594
Total liabilities   15,307,914 15,258,580
Redeemable noncontrolling interests   389,195 343,490
Equity:      
Common stock   436,640 418,691
Capital in excess of par value   22,148,859 20,823,145
Treasury stock   (108,478) (104,490)
Cumulative net income   8,605,064 8,327,598
Cumulative dividends   (14,115,705) (13,343,721)
Accumulated other comprehensive income (loss)   (103,177) (148,504)
Total Welltower Inc. stockholders’ equity   16,863,203 15,972,719
Noncontrolling interests   919,713 908,853
Total equity   17,782,916 16,881,572
Total liabilities and equity $ 33,480,025 $ 32,483,642