Healthpeak Properties Inc
(DOC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 5,618,961 | 5,513,811 | 5,432,253 |
| Accumulated depreciation/depletion/amortization | -4,512,443 | -4,083,030 | -1,187,952 | -996,888 | -821,036 |
| PPE Net | 16,099,090 | 15,831,400 | 4,431,009 | 4,516,923 | 4,611,217 |
| Cash & Cash Equivalents | 537,702 | 184,305 | 156,779 | 7,730 | 9,876 |
| Receivables | 78,327 | 76,810 | 11,955 | 11,503 | 4,948 |
| Intangibles | 723,045 | 885,783 | 0 | 0 | 0 |
| Other assets | 2,897,856 | 2,959,962 | 555,878 | 560,721 | 556,668 |
| Total Assets | $20,336,020 | $19,938,260 | $5,155,621 | $5,096,877 | $5,182,709 |
| Liabilities | |||||
| Long Term Debt | 9,859,794 | 8,716,049 | 1,973,036 | 1,818,117 | 1,911,918 |
| Payables And Accrued Expenses | 718,509 | 725,342 | 104,451 | 92,111 | 92,905 |
| Other liabilities | 1,614,847 | 1,441,849 | 287,703 | 280,518 | 277,107 |
| Total Liabilities | $12,193,150 | $10,883,240 | $2,269,103 | $2,103,026 | $2,195,676 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 695,044 | 699,565 | 238,911 | 237,906 | 224,940 |
| Common Shares | 695,037 | 699,485 | 2,385 | 2,333 | 2,247 |
| Additional Paid Capital | 12,767,910 | 12,847,250 | 3,821,718 | 3,743,876 | 3,610,954 |
| Retained earnings | N/A | N/A | -1,061,293 | -881,672 | -776,001 |
| Other shareholders' equity | -5,320,077 | -4,491,721 | 123,708 | 129,314 | 149,833 |
| TOTAL | $8,142,870 | $9,055,014 | $2,886,518 | $2,993,851 | $2,987,033 |
| Total Liabilities And Equity | $20,336,020 | $19,938,254 | $5,155,621 | $5,096,877 | $5,182,709 |