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v3.22.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Real property owned: |  |
Land and land improvements | $ 4,030,150 | $ 3,968,430
Buildings and improvements | 31,724,328 | 31,062,203
Acquired lease intangibles | 1,844,780 | 1,789,628
Real property held for sale, net of accumulated depreciation | 199,490 | 134,097
Construction in progress | 717,657 | 651,389
Less accumulated depreciation and amortization | (7,215,622) | (6,910,114)
Net real property owned | 31,300,783 | 30,695,633
Right of use assets, net | 404,689 | 522,796
Real estate loans receivable, net of credit allowance | 1,003,136 | 1,068,681
Net real estate investments | 32,708,608 | 32,287,110
Other assets: |  |
Investments in unconsolidated entities | 1,138,526 | 1,039,043
Goodwill | 68,321 | 68,321
Cash and cash equivalents | 301,089 | 269,265
Restricted cash | 65,954 | 77,490
Straight-line rent receivable | 385,639 | 365,643
Receivables and other assets | 804,316 | 803,453
Total other assets | 2,763,845 | 2,623,215
Total Assets | 35,472,453 | 34,910,325
Liabilities: |  |
Unsecured credit facility and commercial paper | 299,968 | 324,935
Senior unsecured notes | 12,136,760 | 11,613,758
Secured debt | 2,104,945 | 2,192,261
Lease liabilities | 548,999 | 545,944
Accrued expenses and other liabilities | 1,203,755 | 1,235,554
Total liabilities | 16,294,427 | 15,912,452
Redeemable noncontrolling interests | 445,960 | 401,294
Equity: |  |
Common stock | 455,376 | 448,605
Capital in excess of par value | 23,620,112 | 23,133,641
Treasury stock | (112,518) | (107,750)
Cumulative net income | 8,725,661 | 8,663,736
Cumulative dividends | (14,654,583) | (14,380,915)
Accumulated other comprehensive income (loss) | (138,472) | (121,316)
Total Welltower Inc. stockholders’ equity | 17,895,576 | 17,636,001
Noncontrolling interests | 836,490 | 960,578
Total equity | 18,732,066 | 18,596,579
Total liabilities and equity | $ 35,472,453 | $ 34,910,325

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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