# AMERICAN HEALTHCARE REIT, INC. (AHR) FY2026 Q2 Balance Sheet

- Company: AMERICAN HEALTHCARE REIT, INC. (AHR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001193125-26-340269
- Page: https://plicit.ai/financials/ahr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ahr-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,703,918,000 US dollars
- **Liabilities**: 1,962,027,000 US dollars
- **Equity**: 3,741,891,000 US dollars
- **Noncontrolling interest**: 47,344,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Real estate investments, net**: 4,418,501,000 US dollars
- **Identified intangible assets, net**: 237,235,000 US dollars
- **Goodwill**: 234,942,000 US dollars
- **Accounts and other receivables, net**: 229,631,000 US dollars
- **Other assets, net**: 175,141,000 US dollars
- **Cash and cash equivalents**: 156,896,000 US dollars
- **Operating lease right-of-use assets, net**: 124,383,000 US dollars
- **Debt security investment, net**: 92,463,000 US dollars
- **Restricted cash**: 34,726,000 US dollars
- **Mortgage loans payable, net**: 873,352,000 US dollars
- **Lines of credit and term loan, net**: 549,872,000 US dollars
- **Accounts payable and accrued liabilities**: 332,145,000 US dollars
- **Operating lease liabilities**: 124,859,000 US dollars
- **Security deposits, prepaid rent and other liabilities**: 60,624,000 US dollars
- **Financing obligations**: 19,327,000 US dollars
- **Identified intangible liabilities, net**: 1,848,000 US dollars
- **Additional paid-in capital**: 5,296,586,000 US dollars
- **Common stock - Common Stock**: 1,942,000 US dollars
- **Preferred Stock**: 0 US dollars
- **Noncontrolling interests**: 47,344,000 US dollars
- **Accumulated deficit**: negative 1,601,768,000 US dollars
- **Accumulated other comprehensive loss**: negative 2,213,000 US dollars
- **Gross equity (calculated)**: 5,345,872,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
