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CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Treasury Stock
Cumulative Net Income
Cumulative Dividends
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balances at beginning of period at Dec. 31, 2023 $ 26,081,122 $ 565,894 $ 32,741,949 $ (111,578) $ 9,145,044 $ (16,773,773) $ (163,160) $ 676,746
Comprehensive income:                
Net income (loss) 131,326       127,146     4,180
Other comprehensive income (loss) (23,752)           (17,677) (6,075)
Total comprehensive income 107,574              
Net change in noncontrolling interests (13,091)   (19,282)         6,191
Adjustment to members' interest from change in ownership in Welltower OP 0   (18,852)         18,852
Redemption of OP Units and DownREIT Units 0 19 825         (844)
Amounts related to stock incentive plans, net of forfeitures 8,784 112 11,936 (3,264)        
Net proceeds from issuance of common stock 2,415,133 26,612 2,388,521          
Dividends paid:                
Common stock dividends paid (352,529)         (352,529)    
Balances at end of period at Mar. 31, 2024 28,246,993 592,637 35,105,097 (114,842) 9,272,190 (17,126,302) (180,837) 699,050
Comprehensive income:                
Net income (loss) 260,520       254,714     5,806
Other comprehensive income (loss) (18,751)           (18,656) (95)
Total comprehensive income 241,769              
Net change in noncontrolling interests (353,525)   (49,943)       (46,969) (256,613)
Adjustment to members' interest from change in ownership in Welltower OP 0   (1,833)         1,833
Redemption of OP Units and DownREIT Units 43,011 476 42,636         (101)
Amounts related to stock incentive plans, net of forfeitures 11,232 36 11,028 168        
Net proceeds from issuance of common stock 1,603,008 16,710 1,586,298          
Dividends paid:                
Common stock dividends paid (366,182)         (366,182)    
Balances at end of period at Jun. 30, 2024 29,426,306 609,859 36,693,283 (114,674) 9,526,904 (17,492,484) (246,462) 449,880
Balances at beginning of period at Dec. 31, 2024 32,316,366 [1] 637,002 40,016,503 (114,176) 10,096,724 (18,320,064) (359,781) 360,158
Comprehensive income:                
Net income (loss) 256,168       257,957     (1,789)
Other comprehensive income (loss) 50,092           50,145 (53)
Total comprehensive income 306,260              
Net change in noncontrolling interests (129,728)   (156,107)         26,379
Adjustment to members' interest from change in ownership in Welltower OP 0   (31,806)         31,806
Redemption of OP Units and DownREIT Units 0 554 68,190         (68,744)
Amounts related to stock incentive plans, net of forfeitures 11,434 128 16,637 (5,331)        
Net proceeds from issuance of common stock 2,231,225 14,404 2,117,486 99,335        
Dividends paid:                
Common stock dividends paid (431,041)         (431,041)    
Balances at end of period at Mar. 31, 2025 34,304,516 652,088 42,030,903 (20,172) 10,354,681 (18,751,105) (309,636) 347,757
Comprehensive income:                
Net income (loss) 302,649       301,888     761
Other comprehensive income (loss) 144,204           143,622 582
Total comprehensive income 446,853              
Net change in noncontrolling interests (21,830)   (34,344)         12,514
Adjustment to members' interest from change in ownership in Welltower OP 0   (6,932)         6,932
Redemption of OP Units and DownREIT Units (17,531) 3 (11,576)         (5,958)
Amounts related to stock incentive plans, net of forfeitures   (65)            
Amounts related to stock incentive plans, net of forfeitures 16,449   10,286 6,228        
Net proceeds from issuance of common stock 1,974,005 13,212 1,960,793          
Dividends paid:                
Common stock dividends paid (439,348)         (439,348)    
Balances at end of period at Jun. 30, 2025 $ 36,263,114 $ 665,238 $ 43,949,130 $ (13,944) $ 10,656,569 $ (19,190,453) $ (166,014) $ 362,588
[1] The consolidated balance sheet at December 31, 2024 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.