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Healthpeak Properties (DOC)

Healthpeak Properties (DOC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 36,645 23,754 10,669 110,036 98,155
Depreciation Amortization 150,462 100,160 49,882 198,843 148,983
Accounts receivable 711 3,651 567 -7,652 -5,927
Accounts payable and accrued liabilities 542 -182 -1,048 -2,260 -125
Other Working Capital 5,844 12,998 -2,702 -10,773 -1,249
Other Operating Activity 11,708 5,404 6,351 -29,794 -37,484
Operating Cash Flow $205,912 $145,785 $63,719 $258,400 $202,353
Cash Flows From Investing Activities
PPE Investments -80,595 -57,313 -6,800 -29,145 -18,248
Other Investing Activity 15,872 8,735 -14,968 -9,327 -23,432
Investing Cash Flow $-64,723 $-48,578 $-21,768 $-38,472 $-41,680
Cash Flows From Financing Activities
Debt Issued 513,000 513,000 55,000 294,000 239,000
Debt Repayment -357,803 -321,502 -111,253 -391,094 -266,845
Common Stock Issued 65,914 66,107 65,813 106,019 31,446
Common Stock Repurchased -72 -72 N/A -6,741 -2,323
Dividend Paid -165,491 -110,556 -55,643 -209,417 -156,854
Other Financing Activity -8,695 -6,254 -234 -14,841 -12,461
Financing Cash Flow $46,853 $140,723 $-46,317 $-222,074 $-168,037
Beginning Cash Position 7,730 7,730 7,730 9,876 9,876
End Cash Position 195,772 245,660 3,364 7,730 2,512
Net Cash Flow $188,042 $237,930 $-4,366 $-2,146 $-7,364
Free Cash Flow
Operating Cash Flow 205,912 145,785 63,719 258,400 202,353
Capital Expenditure -83,148 -59,866 -9,353 -152,324 -141,427
Free Cash Flow 122,764 85,919 54,366 106,076 60,926
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