# WELLTOWER INC. (WELL) FY2025 Q1 Balance Sheet

- Company: WELLTOWER INC. (WELL)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-29, accession number 0000766704-25-000020
- Page: https://plicit.ai/financials/well/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/well-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 53,293,614,000 US dollars
- **Liabilities**: 18,711,637,000 US dollars
- **Equity**: 34,304,516,000 US dollars
- **Redeemable noncontrolling interests**: 277,461,000 US dollars
- **Noncontrolling interest**: 347,757,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Less accumulated depreciation and amortization**: negative 11,092,885,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Construction in progress**: 1,045,160,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Acquired lease intangibles**: 2,688,181,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Real property held for sale, net of accumulated depreciation**: 95,667,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Land and land improvements**: 5,552,719,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Buildings and improvements**: 44,793,835,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Net real property owned**: 43,082,677,000 US dollars
- **Cash and cash equivalents**: 3,501,851,000 US dollars
- **Receivables and other assets**: 1,810,203,000 US dollars
- **Investments in unconsolidated entities**: 1,787,398,000 US dollars
- **Real estate loans receivable, net of credit allowance**: 1,772,708,000 US dollars
- **Right of use assets, net**: 1,230,343,000 US dollars
- **Restricted cash**: 108,434,000 US dollars
- **Investments in sales-type leases, net**: 0 US dollars
- **Senior unsecured notes**: 13,219,202,000 US dollars
- **Secured debt**: 2,504,655,000 US dollars
- **Accrued expenses and other liabilities**: 1,702,053,000 US dollars
- **Lease liabilities**: 1,285,727,000 US dollars
- **Unsecured credit facility and commercial paper**: 0 US dollars
- **Capital in excess of par value**: 42,030,903,000 US dollars
- **Cumulative net income**: 10,354,681,000 US dollars
- **Common stock**: 652,088,000 US dollars
- **Noncontrolling interests**: 347,757,000 US dollars
- **Cumulative dividends**: negative 18,751,105,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 309,636,000 US dollars
- **Treasury stock**: negative 20,172,000 US dollars
- **Gross equity (calculated)**: 53,385,429,000 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.