# WELLTOWER INC. (WELL) FY2024 Annual Balance Sheet

- Company: WELLTOWER INC. (WELL)
- Period: As of 2024-12-31
- Filing: FY2024 10-K, filed 2025-02-12, accession number 0000766704-25-000009
- Page: https://plicit.ai/financials/well/fy2024-annual-balance-sheet
- Chart image: https://plicit.ai/charts/well-fy2024-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 51,044,308,000 US dollars
- **Liabilities**: 18,471,722,000 US dollars
- **Equity**: 32,316,366,000 US dollars
- **Redeemable noncontrolling interests**: 256,220,000 US dollars
- **Noncontrolling interest**: 360,158,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Construction in progress**: 1,219,720,000 US dollars. Part of Net real property owned, drawn as one net amount.
- **Acquired lease intangibles**: 2,548,766,000 US dollars. Part of Net real property owned, drawn as one net amount.
- **Less accumulated depreciation and amortization**: negative 10,626,263,000 US dollars. Part of Net real property owned, drawn as one net amount.
- **Land and land improvements**: 5,271,418,000 US dollars. Part of Net real property owned, drawn as one net amount.
- **Buildings and improvements**: 42,207,735,000 US dollars. Part of Net real property owned, drawn as one net amount.
- **Real property held for sale, net of accumulated depreciation**: 51,866,000 US dollars. Part of Net real property owned, drawn as one net amount.
- **Net real property owned**: 40,673,242,000 US dollars
- **Cash and cash equivalents**: 3,506,586,000 US dollars
- **Real estate loans receivable, net of credit allowance**: 1,805,044,000 US dollars
- **Investments in unconsolidated entities**: 1,768,772,000 US dollars
- **Receivables and other assets**: 1,712,402,000 US dollars
- **Right of use assets, net**: 1,201,131,000 US dollars
- **Restricted cash**: 204,871,000 US dollars
- **Investments in sales-type leases, net**: 172,260,000 US dollars
- **Senior unsecured notes**: 13,162,102,000 US dollars
- **Secured debt**: 2,338,155,000 US dollars
- **Accrued expenses and other liabilities**: 1,713,366,000 US dollars
- **Lease liabilities**: 1,258,099,000 US dollars
- **Unsecured credit facility and commercial paper**: 0 US dollars
- **Capital in excess of par value**: 40,016,503,000 US dollars
- **Cumulative net income**: 10,096,724,000 US dollars
- **Common stock**: 637,002,000 US dollars
- **Noncontrolling interests**: 360,158,000 US dollars
- **Cumulative dividends**: negative 18,320,064,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 359,781,000 US dollars
- **Treasury stock**: negative 114,176,000 US dollars
- **Gross equity (calculated)**: 51,110,387,000 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 temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.