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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 | [1]
--- | --- | --- | ---
Real property owned: |  |
Land and land improvements | $ 4,109,851 | $ 3,968,430
Buildings and improvements | 32,480,543 | 31,062,203
Acquired lease intangibles | 1,902,141 | 1,789,628
Real property held for sale, net of accumulated depreciation | 177,719 | 134,097
Construction in progress | 900,633 | 651,389
Less accumulated depreciation and amortization | (7,437,779) | (6,910,114)
Net real property owned | 32,133,108 | 30,695,633
Right of use assets, net | 324,720 | 522,796
Real estate loans receivable, net of credit allowance | 956,285 |
Net real estate investments | 33,414,113 | 32,287,110
Other assets: |  |
Investments in unconsolidated entities | 1,300,975 | 1,039,043
Goodwill | 68,321 | 68,321
Cash and cash equivalents | 363,339 | 269,265
Restricted cash | 78,912 | 77,490
Straight-line rent receivable | 408,575 | 365,643
Receivables and other assets | 939,436 | 803,453
Total other assets | 3,159,558 | 2,623,215
Total Assets | 36,573,671 | 34,910,325
Liabilities: |  |
Unsecured credit facility and commercial paper | 354,000 | 324,935
Senior unsecured notes | 12,488,718 | 11,613,758
Secured debt | 2,191,826 | 2,192,261
Lease liabilities | 410,717 | 545,944
Accrued expenses and other liabilities | 1,254,497 | 1,235,554
Total liabilities | 16,699,758 | 15,912,452
Redeemable noncontrolling interests | 420,018 | 401,294
Equity: |  |
Common stock | 464,778 | 448,605
Capital in excess of par value | 24,465,041 | 23,133,641
Treasury stock | (111,691) | (107,750)
Cumulative net income | 8,815,446 | 8,663,736
Cumulative dividends | (14,932,198) | (14,380,915)
Accumulated other comprehensive income (loss) | (145,196) | (121,316)
Total Welltower Inc. stockholders’ equity | 18,556,180 | 17,636,001
Noncontrolling interests | 897,715 | 960,578
Total equity | 19,453,895 | 18,596,579
Total liabilities and equity | $ 36,573,671 | $ 34,910,325
[1] | The consolidated balance sheet at December 31, 2021 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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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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