# WELLTOWER INC. (WELL) FY2025 Q2 Balance Sheet

- Company: WELLTOWER INC. (WELL)
- Period: As of 2025-06-30
- Filing: Q2 FY2025 10-Q, filed 2025-07-29, accession number 0000766704-25-000029
- Page: https://plicit.ai/financials/well/fy2025-q2-balance-sheet
- Chart image: https://plicit.ai/charts/well-fy2025-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 55,833,495,000 US dollars
- **Liabilities**: 19,287,194,000 US dollars
- **Equity**: 36,263,114,000 US dollars
- **Redeemable noncontrolling interests**: 283,187,000 US dollars
- **Noncontrolling interest**: 362,588,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Less accumulated depreciation and amortization**: negative 11,673,306,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Construction in progress**: 712,119,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Acquired lease intangibles**: 2,775,121,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Real property held for sale, net of accumulated depreciation**: 108,925,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Land and land improvements**: 5,794,697,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Buildings and improvements**: 46,583,039,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Net real property owned**: 44,300,595,000 US dollars
- **Cash and cash equivalents**: 4,409,740,000 US dollars
- **Investments in unconsolidated entities**: 1,964,267,000 US dollars
- **Receivables and other assets**: 1,964,090,000 US dollars
- **Real estate loans receivable, net of credit allowance**: 1,801,860,000 US dollars
- **Right of use assets, net**: 1,279,172,000 US dollars
- **Restricted cash**: 113,771,000 US dollars
- **Investments in sales-type leases, net**: 0 US dollars
- **Senior unsecured notes**: 13,448,881,000 US dollars
- **Secured debt**: 2,522,222,000 US dollars
- **Accrued expenses and other liabilities**: 1,980,444,000 US dollars
- **Lease liabilities**: 1,335,647,000 US dollars
- **Unsecured credit facility and commercial paper**: 0 US dollars
- **Capital in excess of par value**: 43,949,130,000 US dollars
- **Cumulative net income**: 10,656,569,000 US dollars
- **Common stock**: 665,238,000 US dollars
- **Noncontrolling interests**: 362,588,000 US dollars
- **Cumulative dividends**: negative 19,190,453,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 166,014,000 US dollars
- **Treasury stock**: negative 13,944,000 US dollars
- **Gross equity (calculated)**: 55,633,525,000 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.