Healthpeak Properties Inc (DOC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| PPE Gross | 19,817,790 | 20,193,980 | 20,386,160 | 5,618,961 | 5,599,711 |
| Accumulated depreciation/depletion/amortization | -3,925,375 | -3,796,108 | -3,723,173 | -1,187,952 | -1,140,208 |
| PPE Net | 15,892,410 | 16,397,870 | 16,662,990 | 4,431,009 | 4,459,503 |
| Cash & Cash Equivalents | 242,045 | 159,295 | 157,158 | 156,779 | 195,772 |
| Receivables | 64,979 | 59,658 | 68,567 | 11,955 | 11,131 |
| Intangibles | 898,379 | 1,076,087 | 1,160,446 | 0 | 0 |
| Other assets | 2,871,957 | 2,486,800 | 2,492,879 | 555,878 | 546,061 |
| Total Assets | $19,969,770 | $20,179,710 | $20,542,040 | $5,155,621 | $5,212,467 |
| Liabilities | |||||
| Long Term Debt | 8,583,377 | 8,603,026 | 8,755,795 | 1,973,036 | 1,972,256 |
| Payables And Accrued Expenses | 749,881 | 709,219 | 717,191 | 104,451 | 100,570 |
| Other liabilities | 1,415,822 | 1,450,125 | 1,524,404 | 287,703 | 287,603 |
| Total Liabilities | $10,749,080 | $10,762,370 | $10,997,390 | $2,269,103 | $2,264,792 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 699,443 | 699,291 | 703,782 | 238,911 | 238,488 |
| Common Shares | 699,405 | 700,317 | 703,733 | 2,385 | 2,385 |
| Additional Paid Capital | 12,844,630 | 12,859,570 | 12,918,940 | 3,821,718 | 3,817,545 |
| Retained earnings | N/A | N/A | N/A | -1,061,293 | -1,012,869 |
| Other shareholders' equity | -4,323,350 | -4,142,549 | -4,078,022 | 123,708 | 140,614 |
| TOTAL | $9,220,685 | $9,417,338 | $9,544,651 | $2,886,518 | $2,947,675 |
| Total Liabilities And Equity | $19,969,765 | $20,179,708 | $20,542,041 | $5,155,621 | $5,212,467 |