# WELLTOWER INC. (WELL) FY2026 Q1 Balance Sheet

- Company: WELLTOWER INC. (WELL)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-29, accession number 0000766704-26-000021
- Page: https://plicit.ai/financials/well/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/well-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 67,220,556,000 US dollars
- **Liabilities**: 22,291,286,000 US dollars
- **Equity**: 44,732,859,000 US dollars
- **Redeemable noncontrolling interests**: 196,411,000 US dollars
- **Noncontrolling interest**: 939,184,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Land and land improvements**: 6,736,066,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Buildings and improvements**: 52,873,371,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Acquired lease intangibles**: 2,853,696,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Real property held for sale, net of accumulated depreciation**: 749,426,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Construction in progress**: 764,223,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Less accumulated depreciation and amortization**: negative 10,822,151,000 US dollars. Part of Net real property owned , drawn as one net amount.
- **Net real property owned**: 53,154,631,000 US dollars
- **Cash and cash equivalents**: 4,703,775,000 US dollars
- **Real estate loans receivable, net of credit allowance**: 2,567,564,000 US dollars
- **Receivables and other assets**: 2,553,021,000 US dollars
- **Investments in unconsolidated entities**: 2,045,081,000 US dollars
- **Right of use assets, net**: 2,023,166,000 US dollars
- **Restricted cash**: 115,518,000 US dollars
- **Investments in sales-type leases, net**: 57,800,000 US dollars
- **Senior unsecured notes**: 15,159,712,000 US dollars
- **Secured debt**: 2,773,856,000 US dollars
- **Accrued expenses and other liabilities**: 2,306,445,000 US dollars
- **Lease liabilities**: 2,051,273,000 US dollars
- **Unsecured credit facility and commercial paper**: 0 US dollars
- **Capital in excess of par value**: 52,409,593,000 US dollars
- **Cumulative net income**: 11,762,241,000 US dollars
- **Common stock**: 704,860,000 US dollars
- **Noncontrolling interests**: 939,184,000 US dollars
- **Cumulative dividends**: negative 20,717,700,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 342,466,000 US dollars
- **Treasury stock**: negative 22,853,000 US dollars
- **Gross equity (calculated)**: 65,815,878,000 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.